| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 27210050722019 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 340,632 |
| Amount | 340,632 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ROJE OBJEKTI NENTOR 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.295 DT.30.11.2019, UB NR.36776 |