| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 22010131382024 |
| 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, sherbim berberi, Nentor 24, uprok nr 2 dt 10.1.24,ft of dt 17.01.24, kont nr 44 dt 23.1.24, kot nr 44 dt 23.1.24, ft nr 13 dt 3.12.24 |