| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 42921220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ALBAMEDIA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 292,860 |
| Amount | 292,860 Albanian lekë |
| Invoice description | BASHKIA KORCE (2122001) BOJE PRINTERI DHE FOTOKOPJEJE U.P NR.2 DT 25.01.2018, MIRATIM PROC.FORMULAR NJOFTIM FITUESI, RAP.PERMBLEDHES DT 23.02.2018,KONTRATE DT 07.03.2018, BULETIN NR.4,9,11, FAT.NR.4490 DT 07.03.2018, F.H NR.12 DT 07.03.2018 |