| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 2710100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,070 |
| Amount | 47,070 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, MATERIALE PASTRIMI, U.P NR.3 DT 19.04.2024, P.V DT 19.04.2024 DHE 24.04.2024, FAT. NR.6009/2024 DT 25.04.2024, F.H NR.2 DT 25.04.2024, P.V M.DOREZ. DT 25.04.2024 |