| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 16221220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | UNITRACK ALBANIA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, F.V MATERIALE PER FADROMEN E RE, U.P NR.61 DT 07.03.2024, P.V NR.221/1 PROT. DT 07.03.2024, FAT. NR. 215/2024 DT 20.03.2024, F.H NR.65 DT 20.03.2024 |