| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 2610130092022 |
| 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 Albanian lekë |
| Invoice description | 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA DHJETOR 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.676/2022 F.H NR 4 DT 31 01.2022 U B 40804 |