| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 7321220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 109,026 |
| Amount | 109,026 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNASH URDHER PROK NR 11 FTESE OFERTE DT 11.04.2019 RAPORTI PERMBLEDHES DT 16.04.2019 FAT NR 02 DT 16.04.2019 FL HYRJE NR 01 DT 16.04.2019 U B NR 35972 DT 10.05.2019 ETJ |