| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 21621220182024 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | MORAVA 93 |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER TRANSPORTIN E KLIENTEVE URDHER PROKURIMI NR.19/1 DT.01.10.2024,PROCESVERBAL I SHPALLJES SE FITUESIT DT.02.10.2024 FATURA NR 11/2024 DT.02.10.2024 |