| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 34321220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 63,600 |
| Amount | 63,600 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.661/4 PROT. DT 11.06.2024, FAT. NR.125/2024 DT 10.07.2024,F.H NR.208 DT 10.07.2024, P.V M.D DT 10.07.2024, U.B 46218 |