| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 20220150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ILIR TRESKA |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,610 |
| Amount | 86,610 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKTI PER QENDRAT DITORE UP NR 9 DT 22.04.24,PV FONDI LIMIT DT 22.04.24,KONTRATA NR 322 DT 29.04.2024,LIK FAT NR 970,973/2024 DT 12,13.11.2024 FH 29 DHE 32 DT 13.11.2024 |