| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 28410130092024 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,550 |
| Amount | 12,550 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MATMATERIALE ELEKTRIKE E HIDRAULIKE, URDHER NR.84 DT 12.11.2024, PTOCESVERBALI DT 12.11.2024, FATURA NR.638 DT 04.12.2024, FLETE.HYRJE NR.05,NR.05/1 DT 04.12.2024 |