| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 12710050152018 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | ALVORA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 479,760 |
| Amount | 479,760 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE SHPENZIME MIREMBAJTJE OBJEKTE(LYERJE,MEREMETIME ZYRAT KORCE;DEVOLL;POGRADEC;KOLONJE) FAT NR.67 DT.24.09.2018;UPROKURIMI NR.12 DT.17.08.2018;FOFERTE DT.17.08.2018;PVERBAL;NJ.FIT.DT.23.08.2018;UB 34202;DOK.SISTEMI |