| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 15510130092019 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Mirela Matraku |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE BLERJE DRU ZJARRI URDHER TITULLARI NR.31 DT.26.09.2019, P.VERBAL DT.10.09.2019,11.09.2019; FAT.NR.76 DT.11.09.2019, F.HYRJE NR.07 DT.11.09.2019, UR.BLERJA 36977 |