| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 37721220062020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 232,080 |
| Amount | 232,080 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE PER LULISHTEN V.MIO,U.P NR.33 I FT. PER OF. DT 18.09.2020,P.V F.LIM. DT 18.09.2020,P.V VLERES.OFERTAVE DT 22.09.2020,FAT.NR.80 DT 25.09.2020,F.H NR.92 DT 25.09.2020,U.B 39177 |