| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 16320150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ILIR TRESKA |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,256 |
| Amount | 99,256 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTE PER FUNKSIONIN E QENDRAVE DITORE UP NR 9 DT 22.04.24,PV LLOG FONDI LIMIT DT 22.04.24,FT OF DT 23.04.24,NJ FIT DT 29.04.24,LIK FAT NR 764,765/2024 DT 11.09.24 DHE FH NR 18,19 DT 11.09.24 |