| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 23610130092023 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | O F F I C E CENTER |
| Branch | Korçe |
| Category | Kancelari 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1013009 NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE KANCELARI UR.PROK.NR.28 DT.28.09.2023 FTESE.PER OFERTE DT.28.09.2023, NJOFT.FIT.DT.02.10.2023,FAT.NR.100 DT.09.10.2023,F.H.NR.05,05/1 DHE P.VI.MARRJES.NE DOREZIM DT.09.10.2023 |