| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 42021220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HEST |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 2,372,536 |
| Amount | 2,372,536 lekë |
| Invoice description | 2122006 NDERMA E SHERBIM PUBLIKE KORCE, MATERIALE ELEKTRIKE KONT NR 889/4 PROT DT 21.07.2023,UP NR 6 DT 06.07.22 NJOF I SHPAL FIT NR 106 DT 01.08.22,FH NR 213 DT 31.08.23,PV MARRJE DOREZ 31.08.23,LIK FAT NR 09/2023 DT 31.08.23,KVONES 1210 |