| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 2810100552020 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | Ko Market |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,729 |
| Amount | 6,729 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI DEZINFEKTIM NGROHJE DHE NDRICIM U PROK NR.03 DT.10.03.2020, P VERBAL DT.10.08.2020 FAT NR.01 DT.11.03.2020, FL H NR.104, DT.11.03.2020, U B NR.38086 DT.12.03.2020 |