| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 5510131152021 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE BLERJE MASKA,DEZIFEKTANT,ALKOOL U.PROKURIMI NR.04 DT.16.04.2021,P.VERBAL DT.16.04.2021,23.06.2021,FAT.NR.04/2021 DT.23.06.2021 F.HYRJE NR. 01 DT. 23.06.2021 U.B 41345 |