| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 8810051252023 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 78,120 |
| Amount | 78,120 lekë |
| Invoice description | 1005125 AKU KORCE SHPENZIME BLERJE DOKUMENTACIONI,FAT NR 30/2023 DHE F.HYRJE NR 12 DT 21.08.2023,U.PROKURIMI NR 06 DT 18.08.2023,P.VERBAL DT 16,18.08.2023 |