| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 18021220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 87,352 |
| Amount | 87,352 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNASH URDHER PROK NR 29 FTESE OFERTE DT 20.09.2019 RAPORTI PERMBLEDHES DT 20.09.2019 DOK E PROCEDURES LIK FAT NR 05 DT 20.09.2019 F H NR 04 DT 20.09.2019 U B 37142 DT 16.10.19 |