| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 10410130092017 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 177,576 |
| Amount | 177,576 lekë |
| Invoice description | 1013009 DR.E SHENDETIT PUBLIK KORCE BLERJE DOKUMENTACIONI UR.PROKURIMI NR.27 DT.17.05.2017, FTESA PER OFERTE,FAT.109,110,111,112,113 DT.25.05.2017, F.H.4,5,6,7,8 DT.25.05.2017, UR.BLERJA 30743 |