| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 10210131302023 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | Mirela Matraku |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, BLERJE DRU ZJARRI URDHER NR.05 DT.16.11.2023 , P.V.F.L. DT.16.11.2023,P.V.DT.17.11.2023 ,P.V.M.D.DT.20.11.2023, FAT. NR.19/2023 DHE F.H.NR.4 DT 20.11.2023 |