| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 11610120182018 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | ALPEN PULITO |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 33,609 |
| Amount | 33,609 lekë |
| Invoice description | 1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM PASTRIMI DHJETOR 2018 UP NR.3 DT.11.01.2018,FTESE PER OFERTE DT.16.01.2018,PV DT.19.01.2018,PRINT SISTEMI,KONTRATA DT.22.01.2018, LIK FAT NR.252 DT.19.12.2018 UB NR.34959 DT.21.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2018 | Muzeu Kombetar i Artit Mesjetar Korce (1515) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 318,931 |