| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 27920150012022 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | DESINA BALLKAN - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,950 |
| Amount | 66,950 lekë |
| Invoice description | KESHILLI I QARKUT KORCE (2015001) MATERIALE PASTRIMI,UP NR 31 DT 01.12.2022,PV I PROK 01.12.22.FAT NR 387/2022 DT 05.12.22,FH NR 10 DT 05.12.22,UB 45169 |