| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 8021220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ELEKTRO THERM |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 586,037 |
| Amount | 586,037 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE HIDRAULIKE, U.P NR.9 DT 12.05.2023, NJ. FIT BUL. NR.55 DT 19.06.2023, KONTR. NR.1717/4 PROT. DT 20.12.2023, FAT.NR.608/2023 DT 29.12.2023,P.V M.DOR. DT 29.12.2023, U.B 46028 |