| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 8421220062024. |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORECE, SHERBIM VINCI PER PESHA MBI 3.5 TON, U.P NR.57 DT 01.12.2023, P.V NR.1619/1 PROT. DT 01.12.2023, FATURA NR.16/2024 DT 25.01.2024 |