| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 10021220182021 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 22,814 |
| Amount | 22,814 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNA PROCESVERBALI I EMERGJENCES DT. 23.06.2021 FAT.NR.3/2021 DT.23.06.2021 FLETE HYRJE NR. 02 DT.23.06.2021 U.B.NR.41229 DT.19.07.2021 |