| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 5410160962017 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ANDREA MATRAKU |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,200 |
| Amount | 79,200 lekë |
| Invoice description | DR.RAJ.E REZERVAVE MATERIALE TE SHTETIT KORCE (1016096) DRU ZJARRI U.P NR.11 DT 19.06.2017 PROCES VERBAL PERFUNDIMTAR DT 30.06.2017 FAT.NR.35 DT 03.07.2017 F.H NR.5 DT 03.07.2017 UB 30991 12.07.2017 |