| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 24421220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,928 |
| Amount | 119,928 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MIREMBAJTJE LAPIDARI, U.P NR.29 DT 16.06.2023, P.V NR.766/1 PROT. DT 16.06.2023, FAT. NR.50/2023 DT 20.06.2023, F.H NR.137 DT 20.06.2023 |