| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 18221220062020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 387,840 |
| Amount | 387,840 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE TJERA (MATERIALE PUNE) U.P NR.11 I FT. PER OF. DT 04.05.2020,P.V F.LIM. DT 04.05.2020,P.V.V.O DT 06.05.2020,P.V NR.12,FORM.NJOF.FIT. DT 07.05.2020,FAT.NR.71 F.H NR.16 DT 08.05.2020 |