| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 16420150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 12,164 |
| Amount | 12,164 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE TAKSA VJETORE DHE KONTROLLI AA101NY,LIK FAT 13391/2024 DT 03.10.24,URDHER NR 101 DT 03.10.24,NR FAT TAKSA 2400625714 DT 03.10.24 |