| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 21810050722024 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE PAJISJE ZYRE, U.B.NR.22/1 DT.29.10.2024, P.V.F.L.DT.28.10.2024, P.V.DT.30.10.2024, FAT.NR.10 DT.31.10.2024 |