| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 6621220152024 |
| 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 QERSHOR 2024,URDHER NR.111 PROT.DT.14.06.2024,SIPAS LISTPAGESES |