| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 12320150012024. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ORNEL MANOKU |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,040 |
| Amount | 47,040 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM USHQIM DITOR PER TRAJNERET NXITJA E TE RINJVE NE BUJQESI,UP NR 27 DT 26.06.24,PV LLOG FONDI LIMIT DT 26.06.24,NJ FIT DT 26.06.24,LIK FAT NR 19/2024 DT 18.07.24 |