| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 16521220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | START BUS KORCA SHPK |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME TRANSPORTI, U.P NR.27 DT 11.08.2019, PROCESVERBAL DT 19.09.2019, FAT.NR.79 DT 19.09.2019, U B 36976 DT 26.09.2019 |