| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 38521220062021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | LIGUS |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 4,766,304 |
| Amount | 4,766,304 lekë |
| Invoice description | 2122006-ND. SHERB. PUBL. KO,FADROME,U.P NR.4 DT 24.03.21,PVVO DT 09.04.21,M.PROC,F.NJ.FIT DHE RAP.PERMBL. DT 19.04.21,KONTR. NR.475/1 DT 04.05.2021,AMEND.KONTR.NR.475/3 DT 19.05.21,FAT. NR.8/2021 DT 02.06.21,F.H NR.6 DT 19.07.2021,UB40737 |