| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 28510050722018 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BEAN |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 971,143 |
| Amount | 971,143 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE MBROJTJE NGA GRYERJET LUMI DEVOLL F KUC KONTRATA DT.12.12.2018,UP NR.13 DT.22.10.2018,NJOFT FIT DT.27.11.2018,PVVO DT.27.11.18,MIRAT DT.10.12.18,FAT NR.18 DT.26.12.18,SIT NR.1 PREVE UB NR.34824 |