| Executed | 09.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 104521220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | AMEL - E. Z |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | BASHKIA KORCE(2122001) BL.VESHJE SPEC.DHE MAT.PER FIKJEN E ZJARREVE NE PYJE,U.P NR.333 DT 24.04.19,ANULL.PROC.DT 17.05.19,U.P NR.560 DT 8.7.19,FT.OFERTE,P.V LL.F.LIM.DT 08.07.19,P.V DT 10/11/16/17/19/22/23/25/29.07.19,FAT.47,F.H 59 05.08.19 |