| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 30710160672019 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | LEONARD MIHALLARI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,912 |
| Amount | 49,912 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) MATERIALE ELEKTRIKE, URDHER BLERJE NR.22 DT 02.12.2019, P.V DT 03.12.2019, P.V MARRJE DOR.DT 03.12.2019, FAT.NR.965 DT 03.12.2019, F.H NR.30 DT 03.12.2019, UB 37598 DT 20.12.2019 |