| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 11710130092024 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,750 |
| Amount | 13,750 Albanian lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MAT.PER PASTRIM,DISINF.NGROHJE DHE NDRICIM,TE TJERA MAT.DHE SHERBIME SPECIALE, URDHER NR.39 DT 21.05.2024, P.V DT 21.05.2024, FAT.NR.186/2024 DT 23.05.2024, F.H NR.02 DT 23.05.2024, |