| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 42210101982018 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 46,750 |
| Amount | 46,750 lekë |
| Invoice description | 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SHPENZIME PER QERAMARRJE AMBJENTESH SIPAS LISTPAGESES, MUAJI NENTOR 2018, KONTRATA NR.953 DT 22.10.2018, POGRADEC |