| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 55321220062022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 939,600 |
| Amount | 939,600 Albanian lekë |
| Invoice description | 2122006-NSHP KO, MAT.NDERTIMI, U.P NR.02 DT.10.03.22, BUL NR.50 DT.19.04.22, KON.NR.1324/1 PROT.DT.20.10.22, FAT. NR. 2386,2387,2389-2391,2393-2396,2398-2404,2406,2410-2417,2419-2433, F.H.229-231,235 DHE P.V M.D DT 09-12.11.22 |