| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 38021220062018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE(MATRAPIK E MATRAVID)UP NR.58 DT.19.10.2018,FTESE PER OFERTE DT.19.10.2018,PVVO DT.23.10.2018, FAT NR.483 DT.25.10.2018,FH NR18,29 DT.25.10.2018,PRINTIME SISTEMI,UB NR.34472 DT.29.10.2018 |