| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 20410100552016 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,340 |
| Amount | 20,340 lekë |
| Invoice description | 1010055 DREJ RAJON TATIMORE KORCE MATERIALE PASTRIMI UP NR.32 DT.20.12.2016 FTESE PER OFERTE DT.20.12.2016 PV VLERESIMI DT.22.12.2016 FAT NR.2560 DT.23.12.2016 FH NR.132 DT.23.12.2016 PRINTIME SISTEMI UB NR.29707 DT.27.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2016 | Drejtoria Rajonale Tatimore Korce (1515) | BOROVA SHPK | 17,160 |