| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 5720150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 89,999 |
| Amount | 89,999 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE TRANSPORT PER NXENESIT PROJEKT RINSHOW,UP NR 8 DT 19.04.24,PV LLOG FONDI LIMIT DT 19.04.24,KON NR 321 DT 26.04.24,LIK FAT NR 403/2024 DT 03.05.2024 |