| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 7210131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 12,012 |
| Amount | 12,012 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME PRINTIMI,FOTOKOPJE URDHER TITULLARI NR.11 DT 22.08.2024, P.VERBAL DT.22,26.08.2024 FAT.NR.39/2024 DT 26.08.2024 |