| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 48410101982023 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | ATLANTIK 3 |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 113,376 |
| Amount | 113,376 lekë |
| Invoice description | 1010198 D.R.A.K.P.A KORCE,SHERBIM PASTRIMI GUSHT 2023, U.P NR.1 DT.18.01.23, FT.OF DT.18.01.23, P.V.F.L DT.17.01.23,NJOF.FIT.APP DT.19.01.23,P.V.VL DT.20.01.23,P.V PER. DT.23.01.23, KONT.NR.55/9 PROT DT.27.01.23, FAT.NR.105/2023 DT.18.09.23 |