| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22920150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Mirgen Shkoza (M04824001L) |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME PER AKTIVITETIN E 108 VJETORIT TE KRAHINES AUTONOME UP NR 53 DT 27.11.24,PV FONDI LIMIT DT 27.11.24,NJ FITUES DT 27.11.24,LIK FAT NR 190/2024 DT 12.12.24,FH NR 35 DT 12.12.2024 |