| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 49521220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | I T E. GRUP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 358,861 |
| Amount | 358,861 lekë |
| Invoice description | 2122006-ND. E SHERB. PUBL. KORCE,MAT. ELEKTRIKE,U.P NR.145,186,267 DT 30.04.24,27.05.24,03.07.24,F.NJ.ANULL. DT 14.05.24,18.06.24,BUL. NR.47 DT 12.08.24,KONTR. NR.1085/4 DT 11.09.24,FAT.32631/2024,F.H.374 DHE P.V MARR.DOR. DT 16.10.2024 |