| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 12710102192022 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | BESIM KAMBERI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,200 |
| Amount | 82,200 Albanian lekë |
| Invoice description | DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) MAT.PASTRIMI, U.P NR.131 DT 10.10.2022, FT.OF.NR.542 PROT DT 10.10.2022, P.V.F.LIM.NR.545 DT 10.10.2022, P.V, P.V PERF.DT 12/17.10.2022, FAT.NR.59/2022 DT 17.10.22, F.H NR.19 DT 17.10.22 |