| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 13520150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per honorare 120,020 |
| Amount | 120,020 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORARE PER TRAJNERET PEDAGOGE ,KONTRATE NR 512 DT 28.06.24 DHE 559 DT 12.07.24,VKQ DT 22.12.23 SIPAS LISTPAGESES |