| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 5221220152024 |
| 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 MAJ 2024,URDHER NR.93 PROT.DT.07.05.2024,SIPAS LISTPAGESES |