| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 54221220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 629,400 |
| Amount | 629,400 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.1345/3 PROT. DT 31.10.2024,FAT. NR.203/2024 DT 12.11.2024,F.H NR.433 DT 12.11.2024,P.V M.D. DT 12.11.2024,UB46367 |