| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 10120150012018 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Niko Poreçi |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,700 |
| Amount | 15,700 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE ELEKTRIKE,NDRICIMI E TE TJERA FAT.NR.27 DT.23.04.2018;F.HYRJE NR.04 DT.23.04.2018;U.BLERJE 33165;U.PROKURIMI NR.04 DT.23.04.2018;P.VERBAL DT.23.04.2018 |