| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 19421220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 10,999 |
| Amount | 10,999 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNASH PROCESVERBALI I RASTEVE TE EMERGJENCES DT 30.09.2018 FAT NR 28 DT 30.09.2018 F HYRJE NR 08 DT .30.09.2018 U B NR 34473 DT 29.10.2018 |