| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 21020150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | 3V ASLLANI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME MATERIALE PROMOCIONALE PER PROJEKTIN PHILOXENIA UP NR 40 DT 30.10.24,PV FONDI LIMIT DT 30.10.24,KON NR 874 DT 07.11.24,FAT NR 48/2024 DHE F.HYRJE NR 30 DT 12.11.2024 DOK.SISTEMI |