| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 22120150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ENIS XHOLI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE MATERIALE KORNIZA NDRICUESE,URDHER NR 28 DT 07.11.23,PV I PROK DT 07.11.23,NJ FIT 07.11.23,PV MARRJE DOREZ DT 09.11.23,PV FONDI LIMIT 07.11.23,FAT NR 66/2023 DT 09.11.23,FH NR 11 DT 09.11.23 |