| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 7910102532021 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 229,198 |
| Amount | 229,198 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFES 'FAN.S NOLI' KO,MIREMBAJ. OBJ. NDERTIMORE,U.P NR.6 DT 13.07.2021,FT.OF.,P.V F.LIM. DT 13.07.2021,P.V DT 14.07.2021,P.V SK. DT 24/26/28/30.07.2021,P.V FIT. DT 14.09.2021,FAT. NR.31/2021 DT 14.09.2021,UB.41633 |