| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 8310131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | Thanas Firaj |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE OBJEKTE URDHER PROKURIMI NR.13 DT 27.09.2024, P.VERBAL DT.30.09.2024 FAT.NR.01/2024 DT 30.09.2024 |