| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 4721220202021 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, MIREMBAJTJE OBJEKTI URDHER. PROK NR.07 DT 21.05.2021 P.V LLOG FOND LIMIT DT 17 05 2021 P.V O.DT 24.05.2021,DIFERENCE.E. FAT.NR.7/2021 DT 02.06.2021, U B NR.41024 DT.15.06.2021 |