| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 7921220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 80,882 |
| Amount | 80,882 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNA URDHER PROKURIMI NR 12 E FTESA PER OFERTE DT 05.04.2018 PROCESVERBALI DT 12.04.2018 FATURA NR 294 DT 12.04.2018 FLETE HYRJE NR 2 DT 12.04.2018 U B NR 33109 DT 08.05.2018 |