| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 12821220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 118,550 |
| Amount | 118,550 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE TJEGULLA PER QENDREN SHENDETESORE BULGAREC, U.P NR.54 DT 05.03.2024, P.V NR.206/1 PROT. DT 05.03.2024, FAT. NR.38/2024 DT 12.03.2024, F.H NR.46 DT 12.03.2024 |