| Executed | 16.04.2015 |
|---|
| Registered | 15.04.2015 |
|---|
| Invoice | 3310160962015 |
|---|
| Institution | Dega e rezervave Korce (1515) 1016096 |
|---|
| Beneficiary | ILIR ISTREF LISI |
|---|
| Branch | Korçe |
|---|
| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Shpenzime per te tjera materiale dhe sherbime operative
50,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 50,600 lekë |
|---|
| Invoice description | 1016096 REZERVAT E SHTETIT BLERJE MATERJALE TE NDRYSJHME HIDRAULIKE E ELEKTRIKE LIK FAT 450.451.DAT 9.04.2015 |
|---|