| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 30510110152024. |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC,MIREMBAJTJE PAJISJE ZYRE E BOJRA PRINTERI,URDHER.PROK.NR.05 DT.09.08.2024,PROCESVERBAL DT.09.08.2024,FAT.NR.26 DT.09.08.2024,F.H.NR.05 DT.09.08.2024, P.V.M.D.DT.09.08.2024 |