| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 67521220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ALBAMEDIA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 47,700 |
| Amount | 47,700 Albanian lekë |
| Invoice description | BASHKIA KORCE (2122001) BOJE PRINTERI DHE FOTOKOPJE, U.P NR.2 DT 25.01.2018, RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI, MIRATIM PROCEDURE DT 23.02.2018, KONTRATE DT 07.03.2018, BULETIN NR.4, 9, 11, FAT.NR.3598, F.H NR.25 DT 12.04.2018, UB32710 |