| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 13620150012024. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ORNEL MANOKU |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 340,956 |
| Amount | 340,956 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM USHQIM DITOR PER TRAJNERET NXITJA E TE RINJVE NE BUJQ,UP NR 24 DT 26.06.24,PV LLOG FONDI LIMIT DT 25.06.24,NJ FIT DT 02.07.24,LIK FAT NR 21/2024 DT 13.08.24 |