| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 491221220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | UNITRACK ALBANIA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 65,727 |
| Amount | 65,727 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MATERIALE PER FADROME UP NR 49 DT 24.10.2023,BLERJE NEN 100 MIJE PV NR 1391/1 PROT DT 24.10.23,LIK FAT NR 538/2023 DT 25.10.23,FH NR 313 DT 25.10.2023,PV I MARR. DOREZIM DT 25.10.23 |