| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 5321220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 45,960 |
| Amount | 45,960 Albanian lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE HIDRAULIKE FATURA NR 96 FL HYRJE NR 8 DT 26.03.2018 URDHER PROKURIMI NR 11 DT 23.03.2018 PROCESVERBAL DT 26.03.2018 U B NR 32794 DT 27.03.2018 |