| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 22321220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 299,500 |
| Amount | 299,500 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM PER STERILIZIMIN, KOSTIMIN DHE MATRIKULIMIN E QENVE ENDACAKE, U.P NR.18 DT 03.04.2023, FT.OF NR.457 PROT. DT 04.04.2023, NJOFT. FIT. DT 05.04.2023, FATURA NR.9/2023 DT 04.05.2023 |