| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 24410130092023 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,400 |
| Amount | 200,400 lekë |
| Invoice description | 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MIREMBAJTJE E OBJEKTEVE NDERTIMORE (LYERJE )URDHER PROK.NR.31 DT 04.10.2023,FTESE PER OFERTE DT.04.10.2023 NJOFTIM FITUESI DT 10.10.2023, FAT.NR.6/2023 DT 26.10.2023 |