| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 11710131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 56,520 |
| Amount | 56,520 Albanian lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME BLERJE TONERA URDHER TITULLARI NR.24 DT 16.12.2024, P.VERBAL DT.16,24.12.2024 FAT.NR.49/2024 DT 24.12.2024,F.HYRJE NR 02 DT 24.12.2024 |