| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 21021220182017 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ERION LIPI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,980 |
| Amount | 2,980 lekë |
| Invoice description | 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE SHPENZIME PER MIREMBAJTJEN E KOMPJUTERAVE URDHER PROKURIMI NR.34 DT.22.12.2017 FORMULARI NR.5. DT.26.12.2017, LIKUIDIM FATURA .NR.02 DT.26.12.2017, URDHER BLERJE NR.32276 DT.27.12.2017 |