| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 102021220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Oltjan Dautaj |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,160 |
| Amount | 38,160 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE BOJE DHE FURCA PER SINJALISTIKE RRUGORE PER PROJEKTIN: DITA PA MAKINA, U.P NR.43 DT 14.09.2018, FTESE PER OFERTE,P.V FONDI LIMIT DT 13.09.18,P.V VLERESIMI DT 18.09.18, FAT.NR.12 DT 19.09.18, F.H NR.77, UB34361 |