| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 7210100152023 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, SHPENZIME MIREMBAJTJE PAJISJE ZYRE, U.PROKURIMI NR.09 DT 21.11.2023, P.VERBAL DT 21,23.11.2023, FATURA NR 44/2023 DT 23.11.2023 |