| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 24910130092021 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Andrea Selim |
| Branch | Korçe |
| Category | Sherbime te tjera 48,384 |
| Amount | 48,384 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHERBIME TE TJERA (DIZINFEKTIM,DERATIZIM ) URDHER NR.45 DT.05.11.2021,P.V.FOND LIMIT DT.15.11.2021 P.V.O. DT. 15.11.2021 FAT.NR.1/2021 DT.15.11.2021 UB NR.42039 DT.16.11.2021 |