| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 13821220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 168,000 |
| Amount | 168,000 Albanian lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TE TJERA UP NR.13 DT.29.03.2019,FTESE PER OFERTE DT.29.03.2019,PVVO DT.02.04.2019,PRINT SIST,FAT NR.143 DT.05.04.2019,FH NR.15 DT.05.04.2019,UB NR.35797 DT.16.04.2019 |