| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 6310160962017 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 269,160 |
| Amount | 269,160 lekë |
| Invoice description | 1016096-DR.RAJONALE E REZERVAVE MATERIALE TE SHTETIT KORCE SHPENZIME PER HIDROIZOLIME U.P NR.14 FT OFERTE DT 04.08.2017 P.V DT 09.08.2017 FORM NJ FIT DT 09.08.2017 FAT.16 DT 18.08.2017 URDHER BLERJE NR 31210 DT 18.08.2017 |