| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 18921220182016 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 72,763 |
| Amount | 72,763 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNASH FAT 41 DT 06.12.2016 FLETE HYRJE 13 DT 06.12.2016 UP 35 DT 30.11.2016 FTESE PER OFERTE PROCESVERBASL DT 06.12.2016 PRINTIMET E SISTEMIT |