| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 14721220152017 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | LEONARD MIHALLARI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,837 |
| Amount | 29,837 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE MATERIALE ELEKTRIKE,TE TJERA MATERIALE UR.PROKURIMI NR.21 DT.26.12.2017 FAT.79 DT.27.12.2017 UR.BLERJA 32359;PVERBALNR.05 DT.27.12.2017;FHYRJE NR.08 DT.28.12.2017 |