| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 16221220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | START BUS KORCA SHPK |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME TRANSPORTI, U.P NR.26 DT 19.08.2019, PROCES VERBAL DT 26.08.2019, FAT.NR.72 DT 26.08.2019, UB 36969 DT 25.09.2019 |