| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 19910050722019 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 127,889 |
| Amount | 127,889 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ROJE OBJEKTI GUSHT 2019 KONTRATA MARV KUADER DT.21.08.2019,UP NR.9 DT.22.05.2019,PV DT.12.06.2019,NJOFTIM FIT DT.16.08.2019,MIRATIM TEND DT.16.08.2019,FAT NR.215 DT.31.08.2019, UB NR.36776 |