| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 12620150012019 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | LEONARD MIHALLARI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,561 |
| Amount | 95,561 lekë |
| Invoice description | 015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE NDRICIMI,ELEKTRIKE UR.PROKURIMI NR.30 DT.10.06.2019, P.V DT.10.06.2019, FAT.763 DT.13.06.2019, F.HYRJE NR.10 DT.13.06.2019, UR.BLERJA 36407 |