| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 24421220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | FATMIR OSMANI(L54406007H) |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BOJE PRINTERI, U.P NR.206 DT 03.06.2025, P.V NR.715 PROT. DT 03.06.2025, FAT. NR.1/2025 DT 03.06.2025, F.H NR.131 DT 03.06.2025 |