| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 32521220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 162,348 |
| Amount | 162,348 lekë |
| Invoice description | 2122006-ND. E SHERB. PUBL. KORCE, TOMBINO BETONI, U.P NR.425 DT 23.09.2024, BUL. NR.70 DT 21.10.2024, KONTR. NR.652/3 PROT. DT 27.05.2025, FAT. NR.130-133/2025 DT 18.07.25,F.H NR.168 DHE P.V M.D DT 18.07.25,UB46555 |