| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 18921220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BUJAR CEKREZI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE ZYRE TE PERGJITHSHME U P NR 38 DT 10.10.2018 P V DT 15.10.2018 FATURA NR 30 DT 15.10.2018 FL HYRJE NR 24 DT 15.10.2018 DOK E BLERJES U B NR 34354 DT 17.10.2018 |