| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 12421220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,640 |
| Amount | 95,640 lekë |
| Invoice description | 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER MIREMBAJTJEN E NDERTESES URDHER PROKURIMI NR.18 DT.18.07.2017 PORCESVERBAL DT.08.08.2017, FATURE NR.15 DT.08.08.2017 DOKUMENTACIONI I BLERJES NE SISTEM U B NR.31164 DT.10.08.2017 |