| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 17121220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER MIREMBAJTJEN E NDERTESES FAT NR 23 DT 10.09.2018 U P NR 24 FT OFERTE DT 20.08.2018 PROCESVEERBALI DT 24.08.2018 DT 27.08.2018 KONTRATE DT 27.08 2018 ETJ U B 34183 DT 25.09.18 |