| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 20920150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | 3V ASLLANI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,029,600 |
| Amount | 1,029,600 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIMEORGANIZIM EVENTI PER PROJEKTIN PHILOXENIA UP NR 39 DT 30.10.24,PV FONDI LIMIT DT 30.10.24,KON NR 873 DT 07.11.24,FAT NR 49/2024 DT 12.11.2024 DOK.SISTEMI |