| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 30721220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2122006 N.SH.P KORCE, MATERIALE MIREMB. OBJEK. ARTI, U.P NR.31 DT 23.06.2023, FT.OF DT.23.06.2023, FOR.NJOF.ANUL.DT.03.07.2023, FTESE OF. DT.03.07.2023, NJOF.FIT DT 07.07.2023, FATURA NR. 58/2023, F.H NR. 157, P.V.M.D DT 12.07.2023 |