| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 34310101982019 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | Ko Market |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,215 |
| Amount | 97,215 lekë |
| Invoice description | 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, MATERIALE PER PASTRIM,URDHER DT 08.05.2019,P.V DT 08.05.2019 DHE 09.05.2019,FAT. NR.48, F.H NR.7 DT 22.05.2019,U.B 36323 DT 18.06.2019 |