| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 26210130092024 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,100 |
| Amount | 9,100 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MAT.PER PASTRIM,DISINF.NGROHJE DHE NDRICIM,TE TJERA MAT.DHE SHERBIME SPECIALE, URDHER NR.84 DT 12.11.2024, P.V DT 12.11.2024, FAT.NR.537/2024 DT 13.11.2024, F.H NR.04 DT 13.11.2024 |