| Executed | 16.03.2022 |
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| Registered | 15.03.2022 |
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| Invoice | 3821220182022 |
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| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
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| Beneficiary | BUJAR BUNDO |
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| Branch | Korçe |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
99,994 |
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| Amount | 99,994 lekë |
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| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE PAJISJE KOMPJUTERI URDHER PROK..NR.04 DT.01.03.2022 P.V.FOND.LIMIT DT.01.03.2022 P.V.SHPALLJE E FITUESIT .DT.02.03.2022 FAT.NR.10/2022 DT.02.03.2022 U.B.NR.43168 DT.15.03.2022 |
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