| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 73521220012020 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 46,200 |
| Amount | 46,200 lekë |
| Invoice description | BASHKIA KORCE (2122001) BL.PAJISJE MBROJTESE PLEKSIGLASS PER SPORTELIN E INFORMACIONIT, URDHER PROK.NR.253 DT 07.05.2020, P.V DT 08.05.2020, FAT.NR.34 DT 15.05.2020, F.H NR.17 DT 15.05.2020, P.V.M.DOR.DT 15.05.2020, UB38657 |