| Executed | 09.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 9921220202016 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE URDHER BLERJE NR.29034 DT.09.11.2016 MIREMBAJTJE LYERJE GODINE URDHER PROKURIMI NR.13 DT.25.10.2016 PROCESVERBAL DT.26.10.2016,OFERTA,RAPORTI PERMBLEDHES DT.26.10.2016 LIK.FAT NR.302 DT. 02.11..2016 |