| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 20110130092021 |
| 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 VENDORE E KUJDESIT SHENDETESOR KORCE MATERIALE NGROHJE URDH.NR.36/1 DT.08.09.2021,URDHER NR.37 DT.17.09.2021 FAT.NR. 11/2021 ,F.H.NR.1, PV.M.D.DT.17.09.2021 ,UB 41554 |