| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 17210160672024 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Lorenc Alushi |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,700 |
| Amount | 2,700 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) BLERJE MATERIALE PASTRIMIBLERJE NEN 100 MIJE URDHER BLERJE NR 58 DT 19.07.2024,LIK FAT NR 9/2024 DT 19.07.2024 DHE FH NR 9 DT 19.07.2024 |