| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 5810100152019 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ELFLA - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,535 |
| Amount | 40,535 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE MATERIALE PASTRIMI UP NR.5 DT.20.08.2019,PV DT.20.08.2019,LIK FAT NR.48,50 DT.20.08.2019,FH NR.3 DT.20.08.2019 UB NR.36752 DT.21.08.2019 |