| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 9021220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 21,188 |
| Amount | 21,188 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE BARNASH PROCESVERBALET E EMERGJEN DT 02.05.2019 DT 08.05.2019 FAT NR 03 FL HYRJE NR 02 DT 02.05.2019 FAT NR 04 FL HYRJE NR 04 DT 08.05.2019 U B NR 36324 DT 18.06.2019 |