| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 8520150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BALLI SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 118,140 |
| Amount | 118,140 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE PER PROJEKTIN NXITJA E SIPERMARJ NE ARTIZANAT DHE PRODUKT E TRAND ,UP NR 13 DT 30.04.24,PV I LLOG SE FONDIT LIMIT 30.04.24,NJ FIT DT 30.04.24,FAT NR 2534/2024 DT 08.05.2024,FH NR 05 DT 08.05 |