| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 12210131152023 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,503 |
| Amount | 29,503 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME MATERIALE PASTRIMI U.PROKURIMI NR.17 DT 06.12.2023, P.VERBAL DT.06.12.2023, FAT.NR.651/2023 DT 06.12.2023,F.HYRJE NR 01,02,03 DT 06.12.2023 |