| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 11510131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Lavdim Korça |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujdim Sherbim Berberi QERSHOR 2024, Kontrat vazhd nr 44 dt 23.01.2024, FT nr.6 dt 29.06.2024, U.D dt 02.07.2024 |