| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 16421220182024 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MIREMBAJTJE E OBJEKTEVE NDERTIMORE URDHER NR.49 DT 20.06.2024, PROCESVERBAL DT 20.06.2024, FATURA NR.1/2024 DT 02.07.2024 |