| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 568221220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | FALGEO |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 5,372,400 |
| Amount | 5,372,400 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,DEKORE PER FESTA ,UP NR 15 DT DT 03.11.23,KONT. NR 1694 PROT DT 14.12.2023,NJOFTIM I SHPALLJES SE FIT NR 101 DT 18.12.23,LIK I FATURES NR 137/2023 DT 19.12.23,FH NR 393 DT 19.12. |