| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 54621220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | NATASHA VASKA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZ. DEKORI (MAT. NDIHMESE PER DEKORE), U.P NR.522 DT 01.11.2024, FT.OF DT 01.11.2024, NJ.FIT. DT 05.11.2024, FAT. NR.72/2024 DT 11.11.2024, F.H NR.432 DT 11.11.2024, P.V M.DOR. DT 11.11.24 |