| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 2810100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, MIREMBAJTJE E PAJISJEVE TE ZYRES (FOTOKOPJE), U.P NR.4 DT 22.04.2024, P.V DT 22.04.2024 DHE 24.04.2024, FAT. NR.11/2024 DT 29.04.2024 |