| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 19521220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 Albanian lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE HIDRAULIKE U P NR 42 DT 22.10.2018 PROCESVERBAL DT 24.10.2018 FATURA NR 382 DT 24.10.2018 FL HYRJE NR 26 DT 24.10.2018 U B NR 34474 DT 29.10.2018 |