| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 22520150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,948 |
| Amount | 37,948 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE AKOMODIM FJETJE UP NR 48 DT 18.11.24,PV I LLOG SE FONDIT LIMIT 18.12.2024,NJOFTIM FITUES DT 18.11.24,LIK FAT NR 1755/2024 DT 16.12.2024 |