| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 11210121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | Gertian Bashllari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 160,680 |
| Amount | 160,680 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME KORCE SHPENZIME TRANSPORTI URDHER NR 13 DT 08.05.24,PC PERC FONDI LIMIT DT 08.05.24,NJOFTIM FITUES DT 10.05.24,LIK FAT NR 25/2024 DT 20.05.2024 |