| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 20521220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 41,479 |
| Amount | 41,479 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNA URDHER PROKURIMI NR 37 E FTESA PER OFERTE DT 08.10.2018 PROCESVERBALI DT 10.10.2018 FATURA NR 38 DT 10.10.2018 FLETE HYRJE NR 9 DT 10.10.2018 U B NR 34532 DT 07.11.2018 |