| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 18010130092020 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Mirela Matraku |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013009 NJESIA VEND E KUJDESIT SHENDETSOR KORCE BLERJE DRU ZJARRI URDHER PER LIKUIDIM NR 29 PROT DT 28.09.2020 PROCESVERBAL DT 11 09 2020 DT 25 09 2020 FAT NR 01 DT 25 09 2020 F HYRJE NR 04 DT 25 09 2020 U B NR 39149 DT 28 09 2020 |