| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 7921220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | S.SELENICA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 99,885 |
| Amount | 99,885 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE ENE KUZHINE U PROK NR 14 DT 17.04.2019 PROCESVERBAL DT 30 04.2019 FAT NR 587 DT 30.04.2019 FL H NR 11 DT 30.04.2019 U B 36033 DT 16.05.2019 |