| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 55221220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,376,880 |
| Amount | 1,376,880 lekë |
| Invoice description | 2122006 N.SH.P KORCE, TOMBINO BETONI,UP NR 11 DT 14.09.23,KONTRAT ENR 1563 PROT DT 21.11.23,NJ BULETINI DT 20.11.23,SIPAS PERMBLEDHESES SE FATURAVE NR 12 DHJETOR 2023,FH NR 384,387,388,391 DT 14,16,18-19 DT 19.12.2023 |