| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 7810121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | E R D A |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 11,467 |
| Amount | 11,467 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME SHERBIME SIGURIMI DHE TE RUAJTJES URDHER NR 3 DT 14.02.2024,PV FONDI LIMIT DT 12.02.2024,PV DT 20.02.2024,KONTRATE NR 89 PROT DT 20.02.2024,LIKUJDIM FAT NR 601/2024 DT 27.03.2024 |