| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 55910101982017 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,468 |
| Amount | 27,468 lekë |
| Invoice description | 1010198-DR.RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHPENZ. PER TE TJ. MAT. DHE SHERB. OPERATIVE,KARTOLINA, U.P NR.12 DT 07.12.2017 P.V DT 18.12.2017 FAT.NR.296 NR.SERIE 39488434 DT 20.12.2017 F.H NR.9 DT 20.12.2017 UB 32164 |