| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 16621220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | Ferdinant Rira |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 169,920 |
| Amount | 169,920 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BOJE VAJI, U.P NR.57 DT 06.03.2024, FT.OF. DT 06.03.2024, NJ.FIT. DT 07.03.2024, FAT. NR.12/2024 DT 13.03.2024, F.H NR.49 DT 13.03.2024, P.V M.DOR DT 13.03.2024 |