| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 28721220062018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE TE NDRYSHME UP NR.41 DT.01.08.2018,FTESE PER OFERTE DT.01.08.2018,PVVO DT.03.08.2018,FAT NR.357 DT.13.08.2018,FH NR.52 DT.13.08.2018,PRINTIME SISTEMI,UB NR.33951 DT.17.08.2018 |