| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 10910130092019 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | TRIUM COMMUNICATIONS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETSOR KORCE BLERJE TABELE SINJALISTIKE URDHER LIKUJ.NR.24 DT.01.07.2019, FAT.477 DT.03.06.2019, P.V DT.03.06.2019, FAT.477 DT.03.06.2019, UR.BLERJA 36426 |