| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 13420150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ILIR TRESKA |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,837 |
| Amount | 79,837 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PAJISKE PER QENDRAT DITOR UP NR 9 DT 22.04.24,PV FONDI LIMIT DT 22.04.24,PFT OF NJ FIT 23.04.24,KON NR 322 DT 29.04.24,LIK FAT NR 558,559/2024 DT 15.07.24,FH NR 12 DHE 13 DT 15.07.24 |