| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 24810130092018 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 596,426 |
| Amount | 596,426 lekë |
| Invoice description | 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ROJE OBJEKTI DHJETOR 2018 KONTRATA DT.10.04.2018 UP NR.8 DT.20.02.2018,PVVO DT.09.03.2018,MIRAT TENDERI DT.06.04.2018,DOK TENDERI,FAT NR.251 DT.24.12.2018,UB NR.32868 |