| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 11221220152023 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 900 |
| Amount | 900 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE, SHERBIME SPECIALE MUAJI NENTOR 2023,URDHER NR.218 PROT. DT. 08.11.2023, SIPAS LISTPAGESES |