| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 5710051252018 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | PARASKEVI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,239 |
| Amount | 119,239 lekë |
| Invoice description | 1005125 AKU KORCE BLERJE MATERIALE PASTRIMI;FAT NR.93;94 DT.28.05.2018;FHYRJE NR.02;2/1 DT.28.05.2018;URDHER NR.05 DT.23.05.2018;UBLERJE 33347;PVERBAL DT.23.05.2018 |