| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 41321220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DWH - ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 287,880 |
| Amount | 287,880 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE E INSTRUMENTIT LEICA TOTAL STATION TCR 407, U.P NR.192 DT 07.03.22,FORM.NJOF.ANULL.PROC.DT 09.03.22,U.P NR.207 DT 09.03.22,FT.OF.DT 10.03.22,NJOF.FIT.NGA APP DT 15.03.22,FAT.3/2022 DHE P.V.M.D DT 28.03.22 |