| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 33021220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,214,400 |
| Amount | 1,214,400 lekë |
| Invoice description | 2122006-ND. E SHERB. PUBL. KORCE,RIPARIME E MIREMBAJ. MJETE TRANSP., U.P NR.338 DT 07.08.2024, BUL. NR.90 DT 30.12.2024, KONTR. NR.634/3 PROT. DT 27.05.2025, FAT. NR.29/2025 DT 28.07.2025, P.V M.DOR. DT 28.07.2025, UB46556 |