| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 3610120182020 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 31,800 |
| Amount | 31,800 lekë |
| Invoice description | MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM PASTRIMI, U.P NR.2 DT 20.01.2020, FTESE OFERTE, P.V SHPALLJE FITUESI NR.25 PROT DT 23.01.2020, KONTRATE NR.28 DT 24.01.2020, FAT.NR.5 DT 30.04.2020, UB 38275 DT 20.05.2020 |