| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 38221220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | " J U K E L" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 618,000 |
| Amount | 618,000 lekë |
| Invoice description | 2122006 ND E SHERB PUBLIK KORCE MIREMBAJTJE MAKINERI KONTRTA DT.01.11.2016;UP NR.62 DT.30.09.2016; MIRATIMI DT.25.10.2016;NJOFT FIT 25.10.2016 DOK TEND;FAT NR.73;79;80;81;82 DT.05-14.12.2016;UPAG NR.723 DT.19.12.2016;UB NR.28970 |