| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 28110250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | AICOM |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 51,800 |
| Amount | 51,800 lekë |
| Invoice description | 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE,MATERIALE PER FUNKS E PAJISJEVE TE ZYRES,UP NR 5 DT 31.05.2017,FT PER OF,PV DT 07.06.2017, FAT NR 2552 DT 07.06.2017,NR.SERIE 47648952,F.H NR 2 DT 07.06.2017,UB NR 30916 |