| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 9820150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Shpenzime per honorare 38,760 |
| Amount | 38,760 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORARE PER TRAJNERET ARTIZAN HEKUR PUNUES ,KONTRATE NR 372 DT 07.05.24,V.KESHILLI QARKU NR 75 DT 18.06.2024 SIPAS LISTPAGESES |