| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 33321220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT TE TJERA PER FSHATIN FLOQ,UP NR.50 DT.02.09.2019,FTESE PER OFERTE DT.02.09.2019,PVVO DT.06.09.2019,PRINT SIST,FAT NR.450 DT.06.09.2019,FH NR.82 DT.06.09.2019,UB NR.36860 DT.11.09.2019 |