| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 94421220012017 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 121,800 |
| Amount | 121,800 lekë |
| Invoice description | BASHKIA KORCE (2122001) MATERIALE PER NGROHJE ( DRU ZJARRI ) URDHER.PROKURIMI NR.72 FTESA PER OFERTE DT 15.09.2017 PROCESVERBAL DT 19.09.2017 FAT.NR.5 DT 25.09.2017 F HYRJE NR 70 DT 25.09.2017 URDHER BLERJE NR 31533 DT 17.10.2017 |