| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 6821220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 34,260 |
| Amount | 34,260 lekë |
| Invoice description | 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE MEDIKAMENTE URDHER PROKURIMI NR.09 E FT./OFERTE DT. 18.04.2017,PROCESVERBALI DT.24.04.2017, LIK.FAT.NR.1 DT.24.04.2017,FL.HYRJE NR.3 DT.24.04.2017 URDHER BLERJE NR.30519 DT.09.05.2017 |