| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 41721220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ELEKTRO THERM |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 819,420 |
| Amount | 819,420 lekë |
| Invoice description | 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE HIDRAULIKE ,UP NR 9 DT 12.05.23,KONT NR 817/2 PROT DT 03.07.23,NJ FIT NR 53 DT 12.06.23,PV MARRJE 22.08.23,LIK FAT NR 402/2023 DT 22.08.23,FH NR 203 DT 22.08.2023 |