| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 17920150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime per honorare 183,940 |
| Amount | 183,940 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORARE PER PEDAGOGET PER PROJEKTIN NXITJA E TE RINJEVE NE BLETARI SHKRESA E UNIVERSITETIT NR 717/1 DT 03.04.24,KONTRATA NR 510,511 DT 27.06.2024,VKQ N R25 DT 22.12.2023, VKQ NR 20 DT 10.06.2024 SIP.LISTEPAG |