| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 25810050722017 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,980 |
| Amount | 69,980 Albanian lekë |
| Invoice description | 1005072 BORDI I KULLIMIT KORCE BLERJE MATERIALE PASTRIMI UP NR.13 DT.10.10.2017,PV FORM NR.5 DT.14.12.2017,FAT NR.34 DT.14.12.2017,FH NR.1,1/1, DT.14.12.2017,UB NR.32324 DT.28.12.2017 |