| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 7510130092018 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | LEONARD MIHALLARI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,850 |
| Amount | 33,850 lekë |
| Invoice description | 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MATERIALE ELEKTRIKE U LIK DT.22 DT.18.04.2018,FAT NR.161 DT.12.04.2018,FH NR.1 DT.13.04.2018,UB NR.32936 DT.18.04.2018 |