| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 8710050722019 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 291,592 |
| Amount | 291,592 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ROJE OBJEKTI PRILL 2019 KONTRATA MARV KUADER DT.18.06.2018,UP NR.8 DT.08.05.2018,PVDT.05.06.2018,NJOFTIM FIT DT.13.06.2018,FAT NR.93 DT.30.04.2019,BOTIMI APP 4 JAN 2019 UB NR.35384 |