| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 26821220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 370,600 |
| Amount | 370,600 lekë |
| Invoice description | 2122006 N.SH.P. KO, TOMBINO BETONI, U.P NR.425 DT 23.09.2024,BUL.NR.70 DT 21.10.2024,KONT.NR.652/3PROT.DT 27.05.2025,FAT.NR.116,117,120,121,122/2025,LIK.PJES.FAT.NR.123/2025 DT.19/20/23.06.2025,F.H NR.156,157,160,P.V.M.D.DT.19/20/23.06.2025 |