| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22820150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | LLAMSIA - SHPK |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,600 |
| Amount | 10,600 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE AKOMODIM FJETJE PER KONFERNECEN E LUFTES E PARE NE VETQEVER UP NR 57 DT 06.12.2024,PV I LLOG FONDI LIMIT DT 06.12.24,NJ FIT DT 06.12.24,LIK FAT NR 365/2024 DT 13.12.2024 |