| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 7110100152023 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | Eva Kosti |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, SHPENZIME MATERIALE PER FUNKSIONIM PAJISJE ZYRE, U.PROKURIMI NR.08 DT 21.11.2023, P.VERBAL DT 21,22.11.2023, FATURA NR.71/2023 DT 22.11.2023, F.HYRJE NR.04 DT 22.11.2023 |