| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 16910160672020 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | VASIL SHUMKA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 2,500 |
| Amount | 2,500 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) ROUTER INTERNETI (SWITCH), URDHER NR.11 DT 14.07.2020, P.V DT 15.07.2020, FAT.NR.26 DT 15.07.2020, F.H NR.12 DT 15.07.2020, UB 38708 |