| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 29710130092024 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Fotjon Çapollari |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MIREMBAJTJE PAJISJE ZYRE,URDHER NR.97 DT 16.12.2024, PROCESVERBALI DT 16.12.2024, FATURA NR.29 DT 18.12.2024 |