| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 12321220182023 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | CARA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 206,880 |
| Amount | 206,880 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZID KORCE MIREMBAJTJE,LYERJE E GODINES UR.PROK.NR.15 DT.29.06.2023, FTESE OFERTE DT.29.06.2023,P.V.FOND LIMIT DT.29.06.2023,FAT.NR.52 DT.17.07.2023,PRINTIME NGA SISTEMI I A.P.P. PER PROCEDUREN |