| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 15521220062022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 208,080 |
| Amount | 208,080 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZ. TE TJ. MAT. DHE SHERB. (PRODUKTE T ELIDHURA ME MAT. NDERTIMI),U.P NR.9/FT.OF/P.V F.LIM DT 28.03.2022,P.V V.O DT 30.03.2022,NJ.FIT. DT 30.03.2022,FAT. NR.17/2022 F.H.NR.17 DT 06.04.2022 |