| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 14821220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RIPARIME E MIREMBAJTJE MJETE TRANSPORTI, U.P NR.338 DT 07.08.2024, BUL. N.90 DT 30.12.2024, KONTR. NR.23/3 PROT. DT 14.01.2025, FAT. NR.14/2025 DT 25.03.2025, P.V M.DOREZ. DT 25.03.2025,UB46452 |