| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 29610130092024 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Adi Bixhaka |
| Branch | Korçe |
| Category | Sherbime te tjera 50,230 |
| Amount | 50,230 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE JERA, DIZINFEKTIM DEZINSEKTIM, DERATIZIM,URDHER NR.57 DT 06.08.2024, PTOCESVERBALI DT 06.08.2024, FATURA NR.26 DT 17.12.2024 |