| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 8821220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | ERION LIPI |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 46,700 |
| Amount | 46,700 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FATURA NR 20 DT 15.05.2018 FLETE HYRJE NR 6 DT 15.05.2018 U P NR 21 DT 14.05.2018 PROCESVEERBALI DT 15.05.2018 U B NR 33220 DT 17.05.2018 |