| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 38021220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | 3V ASLLANI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 458,400 |
| Amount | 458,400 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PERPUNIM LENDE DRURI, U.P NR.157 DT 08.05.2024, FT.OF NR.511/2 PROT. DT 08.05.2024, NJ.FIT. DT 17.05.2024, FAT. NR.34/2024 DT 15.07.2024 |