| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 7321220182021 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 88,304 |
| Amount | 88,304 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNA MJEKESORE UR.PROK.NR.05 DT.10.03.2021 FTESE OF.DT.10.05.2021 P.V.FOND LIMIT DT.10.05.2021 P.V.I FIT. DT.17.05.2021 FAT.NR.2/2021 DT.17.05.2021 F.H..01 DT.17.05.2021 U B NR.40909 |