| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 30410050722019 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ALEKO MIÇO |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME MIREMBAJTJE PAJISJE KOMPIUTERIKE DHE ZYRE URDHER PROKURIMI NR.38 DT.03.12.2019,FAT NR.616 DT.23.12.2019;P.VERBAL DT.23.12.2019 |