| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 34321220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE TJERA TRANSPORTI,URDHER NR 984 DT 14.08.2023 LIK FAT NR 02/2023 DT 11.08.2023 |