| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 1821220202022 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,804 |
| Amount | 18,804 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE LIKUIDIM SHTYPSHKRIME UR.PROK. NR.3 DT.17.02.2022, P.V.I FONDIT LIMIT DT. 17.02.2022 ,P.V.VLERESIMI DT. 21.02.2022, FAT.NR.8/2022 DT.28.02.2022, F.H.NR.01 DT.28.02.2022, U.B.NR.43159 DT.11.03.2022 |