| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 21521220182021 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,984 |
| Amount | 39,984 lekë |
| Invoice description | 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE RIPARIM FRIGORIFERE,LAVATRICE UR .PROK NR.28 DT 23.12.2021,P.V FOND.LIMIT,DT.21.12.2021,P.V.O. DT.23.12.2021.,FAT.NR.28/2021 DT 23.12.2021,U.B. 42672 DT.24.12.2021 |