| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 19110130092024 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | D&J |
| Branch | Korçe |
| Category | Karburant dhe vaj 142,704 |
| Amount | 142,704 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,KARBURANT DHE VAJ UR.PROK.NR.10 DT.02.04.2024,FTESE OFERTE,DT.02.04.2024,NJOFT.FIT.NGA SISTEMI I A.P.P. DT.08.04.2024 FAT.NR.52 DT.19.08.2024,F.H.NR.04 DT.19.08.2024 |