| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 10610100552019 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | Ko Market |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,726 |
| Amount | 59,726 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI UP NR.14 DT.26.08.2019,PVVO DT.29.08.2019,FAT NR.2 DT.29.08.2019,FH NR.44,45 DT.29.08.2019,UB NR.36811 DT.03.09.2019 |