| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 12210870242017 |
| Institution | Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) 1087024 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,680 |
| Amount | 82,680 lekë |
| Invoice description | AGJENCIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) MATERIALE PER NDRICIM U.P NR.20 DT 07.12.2017, PROCES VERBAL DT. 14/15.12.2017, MIRATIM PROCEDURE DT. 15.12.2017, FAT.NR.30 DT 18.12.2017, F.H NR.13 DT 18.12.2017 UB 32082 DT 18.12.2017 |