| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 18910160672019 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | LUAN LIPO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1016067 PREFEKTURA E QARKUT KORCE SHPENZIME MIREMBAJTJE OBJEKT NDERTIMOR ( PLAN RILEVIMI ) U.P NR.14 DT 14.06.2019, P.V DT 14.06.2019 PV M NE DOREZIM DT 23 07 2019 , FAT.NR.495 DT 23 07 2019 F.H NR.18 DT 23.07.2019,U B 36673 DT 06.08.2019 |