| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 20620150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,315 |
| Amount | 67,315 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIME PASTRIMI UP NR 37 DT 29.10.2024,PV LLOG FONDI LIMIT 29.10.24,NJ FITUES DT 29.10.24,LIK FAT NR 752/2024 DHE FH NR 27 DT 07.11.2024 |