| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 73621220012020 |
| 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.285 DT 20.05.2020, P.V DT 21.05.2020, FAT.NR.43 DT 05.06.2020, F.H NR.26 DT 05.06.2020, P.V.M.DOR.DT 05.06.2020, UB38658 |