| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 4110131302024 |
| Institution | Drejtori Rajonale Kujd.Social Korçë (1515) 1013130 |
| Beneficiary | Andrea Zallëmi |
| Branch | Korçe |
| Category | Blerje dokumentacioni 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013130 D.R.SH.S.SH. KORCE SHTYPSHKRIME, URDH.NR.3 DT.14.05.2024, P.V.F.L..DT.15.05.2024, FAT.NR.16 DHE F.H.NR.2 DHE P.V.M.D.DT.20.05.2024 |