| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 4521220212019 |
| Institution | Njesia e Administrimit te Banesave Sociale (1515) 2122021 |
| Beneficiary | Cons |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 201,567 |
| Amount | 201,567 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 02 DT 23 07 19 |