| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 72921220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ALBAMEDIA |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 37,900 |
| Amount | 37,900 Albanian lekë |
| Invoice description | BASHKIA KORCE (2122001) BOJE PRINTERI DHE FOTOKOPJE U.P NR.2 DT 25.01.2018, MIRATIM PROC.RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 23.02.2018, KONTRATE DT 07.03.2018, FAT.NR.3380 DT 29.03.2018, F.H NR.23 DT 04.04.2018, UB 32710 |