| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 38421220062022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 506,460 |
| Amount | 506,460 lekë |
| Invoice description | 2122006-NSHP KO,SHTYLLA BETONI RRETH. AEROPORTIT LUMALAS,U.P.35/FT.OF/P.V F.L DT 08.09.22,P.V DT 12.09.22,P.V KAL.OP RADH DT 12.09.22,FT. HEDH SHORT DT 12.09.22,P.V HEDH.SHORTI DT 13.09.22,NJ.FIT DT 13.09.22,FAT.202/2022 F.H.158 DT 16.09.22 |