| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 29210130092024 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | ALTIN ILJAS |
| Branch | Korçe |
| Category | Sherbime te tjera 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR. KORCE,RICIKLIM I FIKSEVE TE ZJARRIT, URDHER NR.93 DT. 05.12.2024,PROCESVERBAL DT.05.12.2024 FATURE NR.15 DT.11.12.2024 |