| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 40121220062024 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 119,335 |
| Amount | 119,335 lekë |
| Invoice description | 2122006-ND. E SHERB. PUBL. KORCE,SHTYPSHKRIME,U.P NR.361 DT 15.08.2024, P.V DT 15.08.2024, FATURA NR.37/2024 DT 15.08.2024, F.H NR.274 DT 15.08.2024 |