| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 5810131152020 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME MATERIALE DEZINFEKTIMI,MASKA,DOREZA ;URDHER NR.11 DT.24.06.2020;PVERBAL DT.24.06.2020;03.07.2020;FAT.NR.111 DT.03.07.2020;F.HYRJE NR.03 DT.03.07.2020;UB 38738 |