| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 60121220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | I T E. GRUP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 266,400 |
| Amount | 266,400 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.1547/3 DT 16.12.24,FAT.40315/2024,F.H.497 DHE P.V MARR.DOR. DT 16.12.2024 |