| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 4310102192022 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,360 |
| Amount | 87,360 lekë |
| Invoice description | DR.RAJ.E OFR.TE FORM.PROF.PUB.KORCE(1010219)MAT.PASTRIMI,U.P NR.28 DT 25.03.22,FT.OF.DT 25.3.22,P.V.F.LIM.DT 25.03.22,P.V,P.V NR.1,NR.2,P.V PERMB.DT 30/31.03.22,01/04.04.22,P.V.KAL.OP.EK.RADH.DT 31.3.22,NJ.FIT.FAT.16/2022,F.H NR.6 DT 4.4.22 |