| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 19020150012024 |
| 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 PRODUK USHQIM UP NR 30 DT 12.09.24,PV I FONDIT LIMIT DT 12.09.24,FT OF 19.09.24,KONTRATE NR 695/1 DT 25.09.24,LIK FAT NR12/2024 DT 05.11.2024 |