| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 21621220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 117,060 |
| Amount | 117,060 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PJESE KEMBIMI PER MAKINAT KORRESE, U.P NR.23 DT 12.04.2023, P.V DT 12.04.2023, FAT. NR.30/2023 DT 13.04.2023, F.H NR.69 DT 13.04.2023 |