| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 12020150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Dhimitrula Zhilla |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE AKOMODIM FJETJE PER PROJEKTIN NXITJA E TE RINJVE NE BUJQESI,UP NR 26 DT 26.06.24,PV LLOG FONDI LIMIT DT 26.06.24,NJ FIT DT 26.06.24,LIK FAT NR 1/2024 DT 15.07.2024 |