| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 26910160672024 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | VANGJUSH DEMIRI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,000 |
| Amount | 70,000 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) SHERBIME KOMPJUTERIKE MIREMBAJTJE UB NR 108 DT 12.12.24,PROK NEN 100 MIJE,LIK FAT NR 17/2024 DT 12.12.24 |