| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 8821220152024 |
| 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 GUSHT 2024,URDHER TITULLARI NR.163 PROT.DT.09.08.2024,SIPAS LISTPAGESES |