| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 6110131302019 |
| 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 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE BLERJE DRU ZJARRI UP NR.5 DT.19.087.2019,PVVO DT.20.08.2019,FAT NR.75 DT.21.08.2019,FH NR.3 DT.21.08.2019,UB NR.36758 DT.22.08.2019 |