| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 7210102542019 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 195,840 |
| Amount | 195,840 lekë |
| Invoice description | 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE SHP.PER MIREMB.OBJEKTE NDERTIMORE URDHER PROK. NR.5 DT.17.07.2019, FTESA PER OFERTE, DOK.E SISTEMIT, P.V FITUESI DT.24.07.2019, FAT.69 DT.15.08.2019, UR.BLERJA 36834 |