| Executed | 25.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 34121220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | " J U K E L" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 547,920 |
| Amount | 547,920 lekë |
| Invoice description | 2122006 ND E SHERB PUBLIK KORCE MIREMBAJTJE MAKINERI KONTRATA DT.01.11.2016 UP NR.62 DT.30.09.2016 MIRATIM DT.25.10.2016;LIK FAT NR.55;56;57;58;59;60; DT.24.11.2016;;UB NR.28970 URDHER PER PAGIM 672-677 DT.25.11.2016 |