| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 9910130092020 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Devis Mero |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME TE TJERA TRANSPORTI URDHER NR.33 DT.29.05.2020,PROCESVERBAL DT 29 05 20 URDHER NR 20 DT 02.06.2020 FAT.NR 14127386 DT.29.05.2020.U B NR 38366 DT 02.06.2020 |