| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 38721220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | Adenis Kastrati |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 227,880 |
| Amount | 227,880 lekë |
| Invoice description | 2122006 ND.E SHERBIMIT PUBLIK KORCE BLERJE KLOR UP NR.57 DT.26.09.2017,FTESE PER OFERTE DT.26.09.2017,PVO DT.28.09.2017,LIK FAT NR.76 DT.03.10.2017,FH NR.120 DT.04.10.2017 UB NR.31470 DT.11.10.2017 |