| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 26710130092022 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Andrea Selim |
| Branch | Korçe |
| Category | Sherbime te tjera 13,996 |
| Amount | 13,996 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, URDHER PROK. NR. 38 DT. 23.11.2022, P.V. DT. 17.11.2022, FATURA NR. 6/2022 DT. 23.11.2022, UB NR. 45021 |