| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 3921220182019 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,680 |
| Amount | 73,680 Albanian lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE PER NDRICIM ( ELEKTRIKE ) URDHER PROK NR 07 DT 18.02.2019 PROCESVERBAL DT 15.03.2019 FAT NR 97 DT 15.03.2019 FL HYRJE NR 05 DT 15.03.2019 U B NR 35587 DT 21.03.2019 |