| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 6910102372018 |
| Institution | Inspekt.Shtet. Punes Korçe (1515) 1010237 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE BLERJE TONERA;UPROKURIMI NR.12 DT.17.12.2018;FAT.NR.240 DT.18.12.2018;FHYRJE NR.05 DT.18.12.2018;PVERBAL DT.18.12.2018;UBLERJE 34913 |