| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 1481220152020 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | ROMI QEMALI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,400 |
| Amount | 6,400 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE MATERIALE PER NGROHJE DHE NDRICIM URDHER PROK NR 15 DT 03 12 2020 P V DT 04 12 2020 FAT NR 01 DT 04 12 2020 F H NR 08 DT 04 12 2020 U B NR 40165 DT 29 12 2020 |