| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 13210290052016 |
| Institution | Gjykata e Apelit Korce (1515) 1029005 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 1029005 GJYKATA E APELIT KORCE FAT.07 DT.18.11.2016;F.HYRJE NR.13 DT.18.11.2016 MIREMBAJTJE NDERTESE,RRJETI HIDRAULIK;U.BLERJE NR.29182;U.PROKURIMI NR.20 DT.14.11.2016;F.OFERTE DT.14.11.2016;P.VERBAL DT.14.11.2016;15.11.2016;DOK.SISTEMI |