| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 46421220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 375,000 |
| Amount | 375,000 lekë |
| Invoice description | 2122006 ND.E SHERBIMIT PUBLIK KORCE LYERJE KULLE E SHESHIT TEATRIT UP NR.73 DT.16.11.2017,FTESE PER OFERTE DT.16.11.2017,PVVO DT.20.11.2017,LIK FAT NR.29 DT.04.12.2017, UB NR.31876 DT.05.12.2017 |