| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 16421220182021 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Cons |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZID KORCE RIPARIM MOBILJE (KARRIGE E DOLLAP) UR.PROK.NR.23 DT.13.10.2021 P.V.FOND LIMIT DT.13.10.2021, P.V.O.DT.14.10.2021 FAT.NR.9/2021 DT.14.10.2021 U.B.NR.41753 DT.18.10.2021 |