| Executed | 16.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 81721220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 86,266 |
| Amount | 86,266 lekë |
| Invoice description | BASHKIA KORCE (2122001) KOKTEIL NE KUADER TE PROJ.FETSA E VOSKOPOJES,U.P NR.484 DT 17.06.19,NJOF.ANULL.PROC.DT 19.06.19,U.P NR.494 DT 19.06.19,FTESE OFERTE,P.V LLOG.FON.LIM. DT 19.06.19,P.V VLERES.DT 21.06.19,FAT.NR.13 DT 24.06.19, UB36535 |