| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 48921220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | STARK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 856,800 |
| Amount | 856,800 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,DRITA DEKORATIVE U.P NR.69 I FT. PER OF. DT 14.11.2019,P.V F.LIM. DT 14.11.2019,P.V.V.O DT 18.11.2019,NJOFT. FIT. DT 25.11.2019,FAT. NR.14 F.H NR.22 DT 27.11.2019 |