| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 28810160672019 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | PRO-NARDI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 46,200 |
| Amount | 46,200 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) BLERJE GOMA, ZINXHIRE, U.P NR.7 DT 31.10.2019, FTESE OFERTE, P.V FONDI LIMIT DT 31.10.2019, P.V VLERES.DT 04.11.19, P.V PERF.DT 12.11.19, FAT.NR.1 DT 12.11.19, F.H NR.27 DT 12.11.19, UB 37425 DT 15.11.19 |