| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 8020150012025. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Kastrijot Imeraj |
| Branch | Korçe |
| Category | Sherbime te tjera 345,600 |
| Amount | 345,600 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM ORGANIZ PER PROJEKTIN RINARI UP NR 6 DT 29.04.25,PV LLOG FOND LIMIT DT 30.04.25,FTESE OF,NJOF FITUES,PV PROK DT 05.05.25,KONT NR 371 PROT DT 09.05.25,LIK FAT NR 34/2025 DT19.05.25 |