| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 8310100152024 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, MIREMBAJTJE E PAJISJEVE TE ZYRES, U.P NR.8 DT 10.12.2024, P.V DT 10.12.2024 DHE 11.12.2024, FATURA NR.42/2024 DT 13.12.2024 |