| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 16221220062021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2122006-NDERM. E SHERB. PUBL. KO,DEKORE PER FESTA,U.P NR.16 DT 05.11.2020,P.V.V.O DT 20.11.2020,MIR.PROC.,FOR.NJ.FIT. DHE RAP PERMBL. DT 01.12.2020,KONTR. DT 07.12.2020,FAT. NR.159 DT 15.12.2020,F.H NR.13,126 DT 15.12.2020,U.B 39800 |