| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 12921220152022 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | Andrea Selim |
| Branch | Korçe |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE, SHERBIM DEZINFEKTIMI, U.P. NR.308 PROT. DT 22.12.2022, FTESE OFERTE, P.V.FONDIT LIMIT DT 21.12.2022, P.V.PERF. DT.27.12.2022, FATURA NR. 7/2022 DT 27.12.2022, UB45507 |