| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 29021220062022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 353,856 |
| Amount | 353,856 lekë |
| Invoice description | 2122006-NSHP KO,TOMB BETON,U.P.9,9/1 DT 28.09.21,08.11.21,P.V DT 22.10.21,M.PR/RAP/F.ANULL DT 01/11.11.21,P.V DT 06.12.21,F.NJ.FIT 07.12.21,M.PR/R.PER DT 17.12.21,MAR.KUAD,KONT DT 22.06.22,FAT.149-162 F.H.66/78/80 DT 15/25/26.07.22 |