| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 36810101982019 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | MARJANA LATIFLLARI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SHPENZIME PER TE TJERA MATERIALE, URDHER DT 19.06.2019, P.V DT 19.06.2019 DHE 21.06.2019,FAT. NR.2 F.H NR9 DT 24.06.2019, U.B 364574 DT 04.07.2019 |