| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 21121220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | MEGA STORE |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 286,560 |
| Amount | 286,560 lekë |
| Invoice description | 2122006 ND.E SHERBIMIT PUBLIK KORCE DERASE E PUNUAR PER STOLA UP NR.30 DT.17.05.2017,FTESE PER OFERTE DT.30.05.2017,PVVO DT.01.06.2017,FAT NR.3809 DT.07.06.2017,FH NR.48 DT.07.06.2017,UP NR.30848 DT.19.06.2017 |