| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 1521220212020 |
| Institution | Njesia e Administrimit te Banesave Sociale (1515) 2122021 |
| Beneficiary | Cons |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,232 |
| Amount | 91,232 lekë |
| Invoice description | 2122021 NJES E MENAXH TE BANES ME QELLIM SOCIAL MIREMBAJTJE E BANESAVE U P 389 FT OFERT DT 13 05 19 ANULLIM DT 20.05.19 U P 416 FT OFERT DT 20 05 19 ANULLIM DT 23 05 19 U P 435 FT OFERT DT 27 05 19 KONTRATE DT 31 05 19 FAT 21 DT 31 12 19 |