| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 8321220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | FLORESHA MIMANI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 662,600 |
| Amount | 662,600 lekë |
| Invoice description | 2122006-ND.E SHERB. PUBL. KORCE,SHERB. PER STERILIZ. KOST.,MATRIK. E QENVE ENDAC.,U.P NR.54 DT 21.11.2023,FT.OF DT 21/22/30.11.2023 DT 11/12.12.2023,F.NJ.ANULL. DT 22/30.11.2023 DHE 04/12.12.2023,NJ.FIT DT 13.12.2023,FAT.13/2023 DT 27.12.23 |