| Executed | 24.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 4321220182022 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MAT.PER FUNKSIONIMIN E PAJISJ.TE ZYRES (BOJRA)U.P.NR.06 DT.08.03.2022 P.V.FOND.LIMIT DT.08.03.2022 P.V.SHPALLJE E FITUESIT .DT.09.03.2022 FAT.NR.12/2022 DT.09.03.2022 U.B.NR.43210 DT.18.03.2022 |