| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 7810102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 46,800 |
| Amount | 46,800 lekë |
| Invoice description | DR.RAJ.E OF.TE FORM.PROF.PUB.KORCE (1010219) SHERBIM PASTRIMI, U.P NR.27 DT 07.02.2023,FT.OFERTE,PERC.FON.LIM.NR.98 PROT DT 07.02.2023,P.V NR.105 DT 09.02.23,P.V NR.1(110 PROT) DT 10.02.23,KONT.NR.113 PROT DT 14.02.23,FAT.39/2023 DT.30.6.23 |