Shkolla Profes "Irakli Terova" Korçe (1515) → " SUPERMARKET ELISABET" SH.P.K
| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 1010102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | " SUPERMARKET ELISABET" SH.P.K |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,874 |
| Amount | 44,874 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA BLERJE MATERIALE PASTRIMI URDHER NR 2 DT 20.01.2023,PV FITUESI 26.01.2023,PVFL DT 19.01.23,FATURE NR 41/2023 DT 26.01.2023 ,FH NR 3 DT 26.01.2023 UB 45590 |