| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 16221220152021 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | DENADA KODRA |
| Branch | Korçe |
| Category | Sherbime te tjera 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 2122015 SHTEPIA E FOSHNJES KORCE SHPENZIME TE TJERA OPERATIVE ( NOTERIZIME ) URDHER NR.294 PROT.DT.20.12.2021, PROCESVERBAL DT.22.12.2021, FAT.NR.2/2021 DT.22.12.2021U.B.NR.42776 DT.29.12.2021 |