| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 8620150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 63,241 |
| Amount | 63,241 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKT USHQIMOR PER SHKOLL PROF UP NR 14 DT 30.04.24,PV LLOG FONDI LIMIT DT 30.04.24,NJ FIT DT 30.04.24,FAT 118/2024 DT 06.06.24,FH NR 04/1 DT 06.06.24 |