| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 22910160672024 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | ALTIN ILJAS |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,850 |
| Amount | 8,850 lekë |
| Invoice description | 1016067 PREFEKTURA KORCE SHPENZ MIREMB OBJEKTI NDERTIMOR BLERJE NEN 100 MIJE,UB NR 81 DT 20.09.2024,LIK FAT NR 1/2024 DT 14.10.2024,PV MARRJE NE DOREZIM DT 14.10.2024 |