| Executed | 20.06.2018 |
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| Registered | 19.06.2018 |
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| Invoice | 14310160672018 |
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| Institution | Prefektura e qarkut Korce (1515) 1016067 |
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| Beneficiary | AGIM ABIDINAJ |
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| Branch | Korçe |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Te tjera materiale dhe sherbime speciale
4,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,700 lekë |
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| Invoice description | PREFEKTURA KORCE (1016067) MATERIALE NDRICIMI MATERIALE FUNKSIONIMI PAJISJE ( BRAVA DERE ZGJATUES KABELL PAJISJE ) URDHER I BLERJES NR 5 DT 22.05.2018 PROCESVERBAL DT 06.06.2018 FAT NR 61 DT 06.06.2018 FL HYRJE NR 11 DT 06.06.2018 U B 33514 |
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