| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 21510130092024 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | D&J |
| Branch | Korçe |
| Category | Karburant dhe vaj 84,948 |
| Amount | 84,948 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.63 DT.24.09.2024,F.H.NR.06 DT.24.09.2024 |