| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 18910050722023 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | FABEN |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , MATERIALE TE PERGJITHSHME,U.P.NR.18 DT.29.09.2023,P.V.FL.DT.27.09.2023,P.V.DT.29.09.2023, FAT.NR.2117 DHE F.H.NR.1 DT.02.10.2023 |