| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 7410100152020 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, MATERIALE ZYRE E TE PERGJITHSHME, U.P NR.11 DT 15.12.2020, P.V F.LIM. DT 15.12.2020, P.V DT 17.12.2020, FAT. NR.226 DT 21.12.2020, F.H NR.9 DT 21.12.2020, U.B 39981 |