| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 8410130092024 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 196,800 |
| Amount | 196,800 lekë |
| Invoice description | 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, BLERJE DOKUMENTACIONI URDHER PROK.NR.09 DT.18.03.2024,FTESE OFERTE,,NJOFTIM FIT. DT.19.03.2024,FAT.NR.10/2024 DT.29.03.2024, F.H.NR.01,1/1,1/2,1/9 E P.V.MARRJE NE DOREZIM DT.29.03.2024 |