| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 21020150012019 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ERION LIPI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SERVIS KOMPJUTERI DHE FOTOKOPJE, U.P NR.37 DT 08.10.2019, P.V FONDI LIMIT, P.V PROKURIMI, FAT.NR.36 DT 09.10.2019, F.H NR.12 DT 09.10.2019, UB 37260 DT 28.10.2019 |