| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7421220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 106,668 |
| Amount | 106,668 lekë |
| Invoice description | NDERM SHERBIMEVE PUBLIKE BLERJE BOJE ZMALTO FAT NR 29 DAT 4.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.04.2014 | Nd-ja Pastrim Gjelbrimit (1515) | KOTTI | 27,198 |