| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 2821220202018 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,560 |
| Amount | 19,560 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE SHTYPSHKRIME URDHER PROKURIMI NR 4 DT 15.03.2018 PROCESCESVERBAL DT 16.03.2018 FATURA NR 66 DT 16.03.2018 FL HYRJE NR 2 DT 16.03.2018 U B NR 32766 DT 20.03.2018 |