| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 19310110152024 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 20,800 |
| Amount | 20,800 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I NXENESVE PER AKTIVITET KULTUROR, URDHER PROKURIMI NR.01 DT.29.04.2024, PROCESVERBAL DT.29.04.2024, FATURE NR.379/2024 DT.29.04.2024 |