| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 5910100552024 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | Ko Market |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,203 |
| Amount | 99,203 lekë |
| Invoice description | 1010055 DREJTORIA RAJINALE TATIMORE KORCE MATERIALE PASTRIMI,URDHER PROKURIMI.NR.05 DT.24.06.2024,PROCESVERBAL DT.26.06.2024,FAT.NR.33/2024 DT.26.06.2024,FLETE HYRJE NR.11 DT.26.06.2024 |