| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 10921220182018 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | LLAZI RISTO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE RIPARIM I DOLLAPEVE E KREVATEVE I URDHER PROKURIMI NR 26 DT 29.05.2018 PROCESVERBAL DT 06.06.2018 FATURA NR 32 DT 06.06.2018 URDHER BLERJE NR 33432 DT 07.06.2018 |