| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 9810102532021 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,280 |
| Amount | 41,280 Albanian lekë |
| Invoice description | 1010253-SHK. E MES. PROF. 'FAN S.NOLI' KO,MATERIALE NDRICIMI,URDHER NR.18 DT 26.11.2021,P.V F.LIM. DT 19.11.2021,P.V FIT. DT 01.12.2021,FAT. NR.64/2021 DT 01.12.2021,F.H NR.15 DT 01.12.2021,U.B 42365 |