| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 16521220152021 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | Thomaq Çule |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE MATERIALE PER NGROHJE E NDRICIM UR. PROK.NR.29.DT.21.12.2021, PROCESVERBAL DT.23.12.2021, FAT.NR.1044/2021 DT.23.12.2021F.H.NR.30 DT.23.12.2021 U.B.NR.42770 DT.29.12.2021 |