| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 30821220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ''LALA" |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,591,440 |
| Amount | 1,591,440 lekë |
| Invoice description | 2122006 ND/JA E SHERBIMIT PUBLIK KORCE PUNIME PUSI KONTRATA DT.27.06.2019,UP NR.13 DT.23.04.2019,PVVO DT.14.06.2019,MIRAT PROC DT. 24.06.2019,NJOF FIT DT.24.06.2019,PRINTIME SISTEMI,LIK FAT NR.99 DT.22.07.2019,SIT PERF, UB NR.36421 |