| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 9110131152020 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | Andreas Kolaj |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE TERMOMETRA ;URDHER NR.16 DT.19.10.2020;PVERBAL DT.19.10.2020;FAT.NR.113 DT.20.10.2020;F.HYRJE NR.04 DT 20.10.2020;UB 39389 |