| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 1020150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | EURO MARKET |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 133,012 |
| Amount | 133,012 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE USHQIMORE QD UP NR 32 DT 12.09.2024,PV FONDI LIMIT DT DT 12.09.24,NJ FITUES SISTEMI,KONTRATA NR 695/1 DT 25.09.2024 LIK FAT NR 1/2025 DT 09.01.2025,PV MARRJE DOREZ DT 09.01.25 |