| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 33610110152018 |
| 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 VENDIM GJYQI SHPEN KONTRAK TE PAPAGUARA URDHER NR.575 DT.25.10.2018,NJOFTIM NR.9/182 DT.06.09.2018,GJURME AUDITI NR.489/1 DT.19.09.2018 UB NR.34476 DT.29.10.2018 |