| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 13210050722023 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE PAJISJE ZYRE,UP NR.14 DT.20.07.2023,PV.DT.20.07.2023,FAT.NR.4 DT.27.07.2023 |