| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 9121220202018 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 185,160 |
| Amount | 185,160 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE MIREMBAJTJE GODINE URDHER PROKURIMI NR 12 DT 30.07.2018 FTESE OFERTE DT 03.08.2018 P V DT 07.08.2018 P V DT 03.08.2018 DOK E SISTEMIT FAT NR 43 DT 20.08.2018 U B NR 33990 DT 28.08.2018 |