| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 7210100552022 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | Elida Kola |
| Branch | Korçe |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,874 |
| Amount | 3,874 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM T.V.SH. SIPAS URDHER PAGESE RIMBURSIMI NR.149772 DT.15.03.2022 KERKESE NR.536/3 DT.16.03.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.09.2022 | Drejtoria Rajonale Tatimore Korce (1515) | JOSIF DELIU | 137,374 |