| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 12321220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 214,800 |
| Amount | 214,800 lekë |
| Invoice description | 2122006 NDERM E SHERBIMIT PUBLIK KORCE VEGLA TE NDRYSHME PUNE UP NR.15.DT.29.03.2019,FTESE PER OFERTE DT.29.03.2019,PVVO DT.02.04.2019,FAT NR.142 DT.05.04.2019,FH NR.5 DT.05.04.2019,PRINTIME SISTEMI,UB NR.35754 DT.11.04.2019 |