| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 13521220062022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,485,420 |
| Amount | 1,485,420 lekë |
| Invoice description | 2122006-NSHP KO,TOMBINO BETONI,U.P.9,9/1 DT 28.09.21,08.11.21,P.V DT 22.10.21,M.PROC/RAP.PER/F.NJ.ANULL DT 01/11.11.21,P.V DT 06.12.21,F.NJ.FIT/M.PROC/R.PER DT 17.12.21,MAR.KUAD,KONTR DT 31.03.22,FAT.46-55/2022 DT F.H.16,18 DT 04-06.04.22 |