| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 26310101982018 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | REAN 95 |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1010198 -DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, URDHER NR.5 DT 12.07.2018, P.V DT 12.07.2018 DHE 16.07.2018, KONTR. NR.634 DT 31.07.2018, FAT. NR.36 DT 05.09.2018 |