| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 24221220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 52,152 |
| Amount | 52,152 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNA URDHER PROKURIMI NR 46 DT 12.12.2018 FTESE PER OFERTE PROCESVERBALI DT 15.12.2018 FATURA NR 01 DT 15.12.2018 FLETE HYRJE NR 1 DT 15.12.2018 ETJ U B NR 34955 DT 21.12.2018 |