| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 66110250152016 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 313,080 |
| Amount | 313,080 lekë |
| Invoice description | 1025015 ZYRA E PUNES KORCE SHERBIM MIREMBAJTJE DHE HIDROIZOLIM TE TARRACES FAT 08 DATE 0511.2016 UP 11 E FT/OF.DATE 14.11.2016 PROCES/NJ/FIT. DATE 15.11.2016 KONTRATE DT.23.11.2016PRINTIMET E SISTEMIT U,B,NR,29553 DT.20.12.2016 |