| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 24720150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 496,800 |
| Amount | 496,800 lekë |
| Invoice description | 2015001,KESHILLI I QARKUT KORCE,KATERING PER KONFERENCA E PER QERNDRAT DITORE TETE MOSHUARVE, U.P NR 38 DT 30.10.24,PV FONDI LIMIT DT 30.10.24,FT.OF.NJOF.FIT.DT.01.11.24,KONT.DT 05.11.2024,FAT NR 92 DT 27,12.2024 P.V.M.D. DT 27.12.2024 |