| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 60721220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | HEST |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 964,080 |
| Amount | 964,080 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE PAJISJE DHE MATERIALE NDRICIMI, U.P NR.1 DT 18.01.2019, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 04.03.2019, KONTRATE DT 21.03.2019, BULETIN NR.4,10,13, FAT.NR.764 DHE F.H NR.27 DT 23.04.2019, UB35622 |