| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 8420150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | TETEA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 137,400 |
| Amount | 137,400 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE TRANS.I PJES PROJEKT RINART UP NR 07 DT 30.04.25,PV LLOG FONDI LIMIT DT 30.04.25,FT OF ,NJ FIT ,PV PROK DT 09.05.25,KONT NR 375 PROT DT 12.05.2025,PV I MARRJES DOR. DT 16.05.25,LIK FAT NR 18/2025 DT 19.05.25 |