| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 17621220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Atmandi Terolli |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,440 |
| Amount | 43,440 lekë |
| Invoice description | 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE NDRICUESA U.P NR.23 DT 24.10.2017, FORMULAR NR.5 DT 07.11.2017, FAT.NR.248 DT 07.11.2017, F.H NR.16 DT 07.11.2017 UB 31718 DT 14.11.2017 |