| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 4310131302022 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | Mirela Matraku |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, BLERJE DRU ZJARRI ,U.B.NR.2 DT.02.06.2022 , P.V.F.L. DT.02.06.2022,P.V.DT.06.06.2022 ,P.V.M.D.DT.07.06.2022, FAT. NR.12/2022 DHE F.H.NR.1 DT 07.06.2022, UB43800 |