| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 25410121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Amir Pepaj |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE SPECIFIKE URDHER NR 32 DT 11.11.24,PV I FONDIT LLIMIT DT 11.11.24,FH NR 34 DT 16.12.24,LIK FAT NR 29/2024 DT 16.12.24 |