| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 16421220152021 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | Lorenc Alushi |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,700 |
| Amount | 13,700 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE MATERIALE PER NGROHJE E NDRICIM UR. PROK.NR.29.DT.21.12.2021, PROCESVERBAL DT.24.12.2021, FAT.NR.1/2021 DT.24.12.2021F.H.NR.35 DT.24.12.2021 U.B.NR.42769 DT.29.12.2021 |