| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 16321220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ADHAM KOLÇE |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE MATERIALE SPECIALE URDHER PROKURIMI NR.22. DATE 20.10.2017,FORMULARI NR.5 DATE. 20.10.2017, LIK.FAT.NR.233 DT.20.10.2017 , FL./H. NR. 13 DT.20.10.2017, URDHER BLERJE NR.31579 DT.25.10.2017 |