| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 5910131302024 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | Mirela Matraku |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1013130 D.R.SH.S.SH. KORCE DRU ZJARRI, U.P. & P.V.F.L.DT.19.07.2024, PV VL.DT.19.07.2024, FAT.NR.6 DHE F.H.NR.3 DHE P.V.M.D.DT.24.07.2024DT.05.06.2024 |