| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 14821220152021 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | Andrea Selim |
| Branch | Korçe |
| Category | Sherbime te tjera 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME TE TJERA ( DIZINFEKTIM ) URDHER NR.255 PROT. DT.12 11 2021, P.V.DT.26 11 2021,FAT. NR. 3/2021 DT 26 11 2021, U.B. NR.42458 DT 16 12 2021 |