| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 52021220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 639,600 |
| Amount | 639,600 lekë |
| Invoice description | 2122006-NSHP KORCE,KOLAUD,SHERB,BLERJE TAHOGRAF MJ.TRANSP,U.P NR.405 DT 13.09.24,FT.OF DT 13/17/19.09.24,F.NJ.ANULL. DT 16/18.09.24,NJ.FIT. DT 20.09.24,FAT.434/2024 DT 17.10.24, F.H.377 DHE P.V M.D DT 16.10.24,P.V ANULL.FAT. DT 17.10.24 |