| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 4510100552020 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | Ko Market |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,596 |
| Amount | 23,596 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI DEZINFEKTIM NGROHJE DHE NDRICIM U PROK NR.04 DT.17.03.2020, P VERBAL DT.17.03.20 P V MARR NE DOREZIM DT 17 03 20 FAT NR.02 FL H NR.105, DT.17.03.20, U B .38284 DT.20.05.20 |