Drejtoria Rajonale AKU Korce (1515) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 1810051252025 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Korçe |
| Category | Shpenzime per prodhim dokumentacioni specifik 2,169,600 |
| Amount | 2,169,600 lekë |
| Invoice description | 1005125 DRAKU KORCE, SHPENZIME PRODHIM DOK, URDHER NR. 397 DATE 13.03.2025, FATURA NR. 43/2025 DATE 12.02.2025, F.H NR. 7 DATE 13.02.2025 |