| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 38510110152017 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | MARIA HAMITI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 422,400 |
| Amount | 422,400 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MJETE MESIMORE UP NR.23 DT.18.12.2017,FTESE PER OFERTE DT.18.12.2017,PVVO DT.26.12.2017,FATURE NR.12 DT.26.12.2017,FH NR.26 DT.26.12.2017,PRINTIME SISTEMI,UB NR.32279 DT.27.12.2017, |