| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 22310160672018 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 11,999 |
| Amount | 11,999 lekë |
| Invoice description | PREFEKTURA KORCE (1016067) PJESE KEMBIMI, U.P NR.12 DT 17.08.2018, FTESE PER OFERTE 1,2,3, P.V FONDI LIMIT DT 17.08.2018, P.V VLERESIMI DT 22/27/29.08.2018, FAT.NR.91 DT 31.08.2018, F.H NR.18 DT 31.08.2018, RAP.PERF.DT 04.09.2018, UB 34212 |