| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 5210160672020 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | LEONARD MIHALLARI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,770 |
| Amount | 43,770 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) MIREMBAJTJE OBJEKTI NDERTIMOR (MATERIALE ELEKTRIKE), URDHER BLERJE NR.3 DT 19.02.2020, P.V DT 20.02.2020, FAT.NR.91 DT 20.02.2020, F.H NR.4 DT 20.02.2020, UB 37970 DT 25.02.2020 |