| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 64010101982019 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | VANGJUSH DEMIRI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 1010198-DREJ. RAJ. E SHERB. KOMB. TE PUNESIMIT KORCE, SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE URDHER NR.1086 PROT. DT 23.10.2019, P.V NR.1087 DT 23.10.2019, P.V NR.1088 DT 23.10.2019, FAT. NR.96 DT 27.11.2019 |