| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 10321220152024 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2122015,SHTEPIA E FOSHNJES KORCE, MIREMBAJTJE KOMPJUTERA,URDHER PROK.NR.11 DT.23.09.2024,PROCESVERBAL SHPALLJE FITUESI DT.24.09.2024,FAT.NR.30/2024 DT.24.09.2024 |