| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 12821220152024 |
| 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, KUOTA E FEMIJEVE MUAJI NENTOR 2024,URDHER NR.208 PROT.DT.12.11.2024,SIPAS LISTPAGESES |