| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 23921220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | AIVINI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 67,080 |
| Amount | 67,080 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER MIREMBAJTJEN E NDERTESES U P NR 44 FT OFERTE DT 21.11.2018 PROCESVEERBALI DT 23.11.2018 KONTRATE DT 26.11.2018 FAT NR 151 DT 04.12 2018 DOK E PROCEDURES U B 34944 DT 20.12.18 |