| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 19820150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | KUJDESI SHENDETSOR FAMILJAR |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 416,440 |
| Amount | 416,440 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE AKTIVITET NE KUADER MUAJIT ROZE UR. NR 34 DT 03.10.24,PV HARTIM PROCEDURE NR 738/1 DT 03.10.24,PV VLER. NR 738/2 DT 10.10.24,NJ.FIT NR 758/3 DT 11.10.24,KON NR 758/4 DT 11.10.24,LIK FAT NR 388 DT 04.11.24 |