| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 9810260752018 |
| Institution | Drejtoria Rajonale Mjedisit Korce(1515) 1026075 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,850 |
| Amount | 10,850 lekë |
| Invoice description | 1026075 DREJTORIA RAJONALE E MJEDISIT KORCE MATERIALE PASTRIMI URDHER NR 12 DT 12.12.2018 PROCESVERBAL DT 14.12.2018 FATURA NR 11 DT 17.12.2018 F HYRJE NR 06 DT 17.12.2018 U B NR 35031 DT 26.12.2018 |