| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 38921220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HEST |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 606,240 |
| Amount | 606,240 lekë |
| Invoice description | 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE ELEKTRIKE KONTRATE NR 889/4 PROT DT 21.07.2023,NJOFTIM I SHPALLJES FIT NR 106 DT 01.08.23,FH NR 188 DT 04.08.23,PV MARRJE DOREZ 04.08.23,LIK FAT NR 07/2023 DT 04.08.23 |