| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 6610051252024 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,991 |
| Amount | 109,991 lekë |
| Invoice description | 1005125 AKU KORCE BLERJE MATERIALE PASTRIMI,UP NR 21 DT 23.08.2024,PV FONDI LIMIT DT 23.08.2024,LIK FAT NR 540/2024 DT 23.08.2024,FH NR 20 DT 23.08.2024,PVERBAL DT 23.08.2024 |