| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 9210100552022 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 25,587 |
| Amount | 25,587 lekë |
| Invoice description | 1010055-DREJTORIA RAJONALE TATIMORE KORCE, SHPENZ. PER EKZEKUTIM TE DETYRIMEVE KONTRAKTUALE TE PAPAG. (PAGESE TEL. CELULAR), NJOFTIM PERMBUSHJE DETYRIMI NR.470003194322 DT 13.07.2022, URDHER NR.10 DT 22.08.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.10.2022 | Drejtoria Rajonale Tatimore Korce (1515) | VASKË GAÇE | 29,548 |