| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 4321220062022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 104,311 |
| Amount | 104,311 lekë |
| Invoice description | 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME PER EKZEKUTIMIN E DETYRIMEVE KONTRAKTUALE TE PAPAGUARA, AKT MARREVSHJE PER ZGJIDHJE KONFLIKTI GJYQESOR ME MIREKUPTIM NR.1542 PROT DT 16.12.2021, URDHER NR.134 DT 17.02.2022 |