| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 11910141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1014115 DREJTORIA VENDORE ASHK KORCE (ISH-ALUIZNI) MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES U P.NR 08 FT OF DT.22.10.2019,P.V .DT.25/28.10.2019, NJ FIT DT 28 10 2019 FAT.NR 275 DT.28.10.2019,F H 03 DT 28 10 19 U B 37466 DT 20 11 |