| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 11110870242017 |
| Institution | Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) 1087024 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 214,799 |
| Amount | 214,799 lekë |
| Invoice description | AGJENCIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) MIREMBAJTJE NDERTESE U.P NR.14 DT 14.11.2017, FTESE PER OFERTE, P.V DT 17.11.2017,P.V HEDHJE SHORTI SHPALLJE FITUESI DT. 21.11.2017,KONTRATE DT. 22.11.2017, FAT.NR.27 DT 12.12.2017 UB 32004 |