| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 21010130092017 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1013009 DR.E SHENDETIT PUBLIK KORCE DRU ZJARRI UR.PROKURIMI NR.46 DT.30.10.2017,P.V.5 DT.03.11.2017, FAT.12 DT.03.11.2017, F.H.1 DT.03.11.2017, UR.BLERJA 31658 |