| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 17221220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 434,160 |
| Amount | 434,160 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TOMBINO BETONI, U.P NR.11 DT 14.09.2023, BUL. NR.95 DT 20.11.2023, KONTR. NR.264/3 PROT. DT 20.03.2024, FAT. NR.61/2024 DT 28.03.2024, F.H NR.77 DT 28.03.2024, P.V M.D DT 28.03.2024, U.B 46100 |