| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 7110131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 23,244 |
| Amount | 23,244 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE DOKUMENTACIONI URDHER TITULLARI NR.10 DT 22.08.2024, P.VERBAL DT.22,26.08.2024 FAT.NR.38/2024 DT 26.08.2024,FHYRJE NR 02 DT 26.08.2024 |