| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 19520150012019 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | LORENCO & CO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,484,829 |
| Amount | 1,484,829 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE PAGESE TVSH PER NDERTIM RRJETI I RI I UJSJELLSAVE NE NJ.ADM SHAMOLL DHE QATROM-PROJEK SAVE WATER UR.PROK.19 DT.22.04.2019,FAT.42 DT.13.08.2019,SIT.1 |