| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 9310131152020 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,312 |
| Amount | 18,312 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME MATERIALE ZYRE TE PERGJITSHME ;URDHER NR.15 DT.19.10.2020;PVERBAL DT.19.10.2020;FAT.NR.158 DT.19.10.2020;F.HYRJE NR.03 DT 19.10.2020;UB 39390 |