| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 10021220152019 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | VILA DEKOR |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE SHPENZIME LYERJE AMBJENTESH URDHER NR.03 DT.09.05.2019,P.VERBAL DT.27.08.2019,FAT.NR.85 DT.27.08.2019;UBLERJE 36945 |