| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 16210110152019 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 195,599 |
| Amount | 195,599 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPENZ PER DETYRIME KONTRAKTUALE TE PAPAGUARA URDHER NR.71 DT.17.05.2019, GJURME AUDITI NR.208/1 PROT DT.17.05.2019,UB NR.36084 DT.24.05.2019 |