| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 8210160962017 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari 32,136 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,136 lekë |
| Invoice description | 1016096 DR.RAJ.E REZERVAVE MATERIALE TE SHTETIT KORCE KANCELARI, MATERIALE PASTRIMI U.P NR.19 DT 11.10.2017, P.V NR.5 DT 12.10.2017, FAT.NR.1606 DT 12.10.2017, F.H NR.9/10 DT 12.10.2017 UB 31510 DT 13.10.2017 |