| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 4321220202020 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,980 |
| Amount | 118,980 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE MIREMBAJTJE GODINE URDHER PROK NR 05 DT 27.05.2020 P V LLOG FOND LIMIT DT 27 05 2020 P V VLERESIMI DT 29 05 2020 LIKUIDIM FAT NR 73 DT 09.06.2020 U B 38415 DT 09.06 2020 |