| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 18810130092023 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 180,168 |
| Amount | 180,168 lekë |
| Invoice description | 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MIREMBAJTJE E OBJEKTEVE NDERTIMORE URDHER PROK.NR.22 DT 24.07.2023, NJOFTIM I FITUESIT.NGA SISTEMI I A.P.P. DT 27.07.2023, FAT.NR.2/2023 DT 23.08.2023,SITUACIONI I PUNIMEVE |