| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 16021220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Ergys Qelemeni |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 75,600 |
| Amount | 75,600 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE AUTOMJETI U.P NR.83 DT 19.12.2018, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 18.12.2018, P.V VLERESIMI DT 21.12.2018, FAT.NR.75 DT 31.12.2018 UB 35356 DT 13.02.2019 |