| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 3010102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | GJELBERIMI - SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIME TE PASTRIMIT DHE GJELBERIMIT, URDHER NR.10 DT 10.05.2022, P.V F.LIM. DT 10.05.2022, P.V DT 16.05.2022, FAT. NR.26/2022 DT 16.05.2022, U.B NR.43651 |