| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 7010100552022 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | Elida Kola |
| Branch | Korçe |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,705 |
| Amount | 2,705 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM T.V.SH. SIPAS URDHER PAGESE RIMBURSIMI NR.149770 DT.15.03.2022 KERKESE NR.536/3 DT.16.03.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.06.2022 | Drejtoria Rajonale Tatimore Korce (1515) | FURNIZUESI I SHERBIMIT UNIVERSAL | 90,356 |