| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 3810100152022 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,980 |
| Amount | 33,980 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, MATERIALE PASTRIMI, U.P NR.4 DT 28.06.2022, P.V DT 29.06.2022, FAT. NR.4378/2022 DT 30.06.2022, F.H NR.3 DT 30.06.2022, P.V M.DOREZ. DT 30.06.2022, U.B NR.44041 |