| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 25620150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ILIR TRESKA |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 208,055 |
| Amount | 208,055 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 1117/2024 DT 30.12.2024 FH 44 DT 30.12.024 |