| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 56521220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 465,480 |
| Amount | 465,480 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.208/2024 DT 25.11.2024,F.H NR.461 DT 25.11.2024,P.V M.D. DT 25.11.2024,UB46367 |