| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 60621220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DWH - ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 672,000 |
| Amount | 672,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE INSTRUMENTI LEICA TOTAL STATION TCR 407, U.P NR.15 DT 24.04.2018, FTESE PER OFERTE DT 24.04.2018, P.V FITUESI DT 27.04.2018, FAT.NR.1403 DT 14.05.2018, UB 33642 DT 05.07.2018 |