| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 26121220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE TJERA ZYRE UP NR.42 DT.12.07.2017,FTESE OFERTE DT.12.07.2017,PV VLERESIMI DT.14.07.2017,FAT NR.51 DT.24.07.2017,FH NR.27 DT.24.07.2017, UB NR.31094 DT.27.07.2017 |