| Executed | 20.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 1221220202024 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 29,760 |
| Amount | 29,760 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHTYPESHKRIME, U.P NR. 2 DT. 12.02.2024, P.V.F.L DT. 12.02.2024, P.V.VL. DT. 15.02.2024, FATURA NR. 4 DT. 15.02.2024, F.H NR.1 DT. 15.02.2024 |