| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 29610110152018 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 361,140 |
| Amount | 361,140 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPENZ PER DETYR KONTRAKTUALE TE PAPAGUARA URDHER NR.16 DT.19.09.2018,GJURME AUDITI NR.489/1 DT.19.09.2018,NJOFTIM NR.9/182 DT.06.09.2018,UB NR.34187 DT.25.09.2018 |