| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 26110110152019 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 146,581 |
| Amount | 146,581 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE- PUSTEC SHPENZIME GJYQSORE PER DETYRIME KONTAKTUALE TE PAPAGUARA URDHER NR.9 DT.11.09.2019,NJOFTIMI DT.11.09.2019,RELACIONI NR.127 DT.13.09.2019,UB NR.36884 DT.13.09.2019 |