| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 20021220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ELEKTRO THERM |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MATERIALE HIDRAULIKE,U.P NR.9 DT 12.05.2023,BUL. NR.55 DT 19.06.2023,KONTR. NR.336/4 PROT. DT 05.04.2024,FAT. NR.137/2024 DT 08.04.2024,F.H NR.86 DT 08.04.2024, P.V M.D DT 08.04.2024, U.B 46116 |