| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 22421220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HEST |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 3,744,480 |
| Amount | 3,744,480 lekë |
| Invoice description | 2122006-ND. E SHERBIMEVE PUBLIKE KORCE, MATERIALE ELEKTRIKE, U.P NR.6 DT 06.07.2022, NJ.FIT. BUL NR.106 DT 01.08.2022, KONTR. NR.459 PROT. DT 04.04.2023, FAT. NR.05/2023 DT 02.05.2023, F.H NR.77 DT 02.05.2023, P.V M.D. DT 02.05.2023,UB45730 |