| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 12520150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ER-TRANS |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME TRANS GRUPI FOLKLORIK GJIROKASTER QERSHOR 2023,UP NR 17 DT 23.06.23,NJ FIT 23.06.23,LIK FAT NR 51/2023 DT 26.06.23 |