| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 10510110152023 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESISH PER AKTIVITET KULTUROR, U.P NR.3 DT.06.04.2023, P.V DT.06.04.2023, FATURE NR. 8/2023 DT. 12.04.2023 |