| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 18920150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,310 |
| Amount | 33,310 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIME PASTRIMI UP NR 41 DT 30.10.2024,PV LLOG FONDI LIMIT 30.10.24,NJ FITUES DT 31.10.24,LIK FAT NR 737/2024 DHE FH NR 26 DT 01.11.2024 |