| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 4110102192018 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | KOSTANA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,800 |
| Amount | 115,800 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) MATERIALE PASTRIMI URDHER NR.9 DT 15.05.2018, P.V DT 16.05.2018, FAT.NR.2614, 2615 DT 16.05.2018, F.H NR.6 DT 16.05.2018, UB 33217 DT 17.05.2018 |