| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 12021220182021 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,880 |
| Amount | 92,880 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE GODINE ( LYERJE ) UR .PROK NR.18 DT 02.08.2021,P.V F.LIM,DT.02.08.2021,FTESE.OFERTE.DT.02.08.2021,PRINTIME NGA SISTEMII A.P.P.,FAT.NR.8/2021 DT 16.08.2021,U.B. 41434 DT.23.08.2021 |