| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 26121220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 886,800 |
| Amount | 886,800 lekë |
| Invoice description | 2122006-NDERM. E SHERB. PUBLIKE KORCE,SHPENZ. DEKORI PER PANAIRIN E PRANVERES,U.P NR.142 DT 30.04.2024,FT.OF. DT 30.04.2024,NJ.FIT DT 02.05.2024,FAT. NR.14/2024 DT 15.05.2024,F.H NR.113 DT 15.05.2024,P.V M.DOR. DT 15.05.2024 |