| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 7310101982023 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | ATLANTIK 3 |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 7,676 |
| Amount | 7,676 lekë |
| Invoice description | 1010198 D.R.A.K.P.A KORCE, SHERBIM PASTRIMI JANAR 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.15/2023 DT.03.02.23 |