| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 21320150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,750 |
| Amount | 37,750 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE PASTRIMI UP NR 30 DT 10.11.2023,PV FONDI LIMIT 13.11.2023,NJ FIT DT 13.11.23,LIK FAT NR 601/2023 DT 13.11.2023,FH NR 12 DT 13.11.2023,PV MARRJE DOREZIM DT 13.11.2023 |