| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 3710131302020 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | ERMAL GJOZA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, MIREMBAJTJE ZYRE (LYERJE E RIPARIME) URDHER NR.4 DT 09.06.2020, P.V.FOND.LIM. DT 09.06.2020,P.V DT 11.06.2020, FAT. NR.324 DT 15.06.2020, U.B 38461 DT 16.06.2020 |