| Executed | 14.12.2016 |
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| Registered | 14.12.2016 |
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| Invoice | 24010130092016 |
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| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
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| Beneficiary | VEHBI FURXHI |
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| Branch | Korçe |
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| Category |
Te tjera materiale dhe sherbime speciale
12,000 Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,000 lekë |
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| Invoice description | 1013009 DREJT.E SHENDETIT PUBLIK KORCE ABONIM GAZETE UP NR.63 DT.13.12.2016;PVERBAL FORM NR.5 DT.13.12.2016;FAT NR.11 DT.13.12.2016;FH NR.7 DT.13.12.2016;UB NR.29405 DT.14.12.2016 |
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