| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 10810141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,300 |
| Amount | 21,300 lekë |
| Invoice description | 1014115 ALUIZNI KORCE MATERIALE PER PASTRM DEZINFEKTIM URDHER PROK NR 04 DT 26 09 2019 P V TESTIM TREGU , P V PERFUNDIMTAR DT 30 09 2019 LIK FAT NR 2054133501 DT 30 09 2019 FL HYRJE NR 01 01 DT 30 09 2019 U B NR 37182 DT 22 10 2019 |