| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 8810100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | LIRTON SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010015 -DEGA E THESARIT KORCE, MATERIALE SPECIALE DHE TE TJERA (NGROHES ELEKTRIK),U.P NR.6 DT 23.12.2019,P.V NR.5 DT 24.12.2019,FAT. NR.513 DT 24.12.2019, F.H NR.06 DT 24.12.2019,U.B 37716 |