| Executed | 21.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 35221220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | VROHORITI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 2122006-ND. E SHERB.PUBL.MATERIALE PER RIPARIMIN E SKENES TEK pAZARI I kORCES UP NR 36 DT 16.08.2023,PV PER BLERJE E VOGEL NEN 100 NR 9991/1 DT 16.08.23,LIK FAT NR 73/2023 DT 17.08.23,FH NR 199 DT 17.08.23 |