| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 23910130092021 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | DELTA DONI |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,185 |
| Amount | 42,185 lekë |
| Invoice description | 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA TETOR U P NR 04 DT.26.01.2021 FT.OFEERTE.DT.26.01.2021 NJ.OFTIM FIT.DT.26.04.2021 KONTRATE DT.07.05.2021 FAT.NR.2517/2021 F.H NR 29 DT 29 10.2021 U B 40804 |