| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 14410130092021 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 137,340 |
| Amount | 137,340 lekë |
| Invoice description | 1013009 NJESIA VEND. E KUJD. SHEND. KORCE BLERJE DOK.,URDH. NR.268 DT.24.05.2021 P.V. DT.09.06.2021,U.P.NR.21 &FT.OF.&PV.DT.10.06.2021,PV.DT.18-23.06.21,PRINT.SIST.NJ.FIT.DT.23.06.2021,FAT.NR.15 & F.H.NR.1,1/1,1/2,1/3,1/4 DT.28.06.2021 |