| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 10120150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ILIR TRESKA |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTESH PER QENDREN E MOSHES SE TRETE UP NR 9 DT 22.04.24,PV LLOG FONDI LIMIT DT 22.04.24,LIK FAT NR 386/2024 DT 30.05.24,FH NR 7 DT 30.05.2024 |