| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 22121220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 298,800 |
| Amount | 298,800 Albanian lekë |
| Invoice description | 2122006-NSHP KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.624-625,627-629,630,633,635,638,639,641-642,648-649,F.H NR.93,94,97-99 P.V M.D DT 16/17/19-21.05.2025,UB46463 |