| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 21310130092024 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 104,640 |
| Amount | 104,640 lekë |
| Invoice description | 1013009,NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE MIREMBAJTJE E MJETEVE TE TRANSPORTIT UR.PROK..NR.15 DT.07.04.2024,FTESE.PER OFERTE, NJOFT.FIT.NGA SISTEMI I A.P.P.DT.28.05.2024,FAT.NR.56 DT.17.09.2024 |