| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 7210110152021 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | TRADE TRANSPORT CO |
| Branch | Korçe |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC SHPENZIME PER TRANSPORTIN E MATERIALEVE URDHER PROK.NR.03 DT.29.03.2021 P.V.FOND LIMIT DT.29.03.2021 P.V.O.DT.29.03.2021 FAT.TATIMORE 388 NR.I FAT..2/2021 DT.29.03.2021 U.B.NR.40620 DT.13.04.2021 |