| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 26610050722023 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | SALILLARI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,444,432 |
| Amount | 3,444,432 Albanian lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE MBROJTJA NGA PERMBYTJET LUMI OSUM BASHKIA DIMAL, KONT.DT.12.12.23,U.P.NR.21 DT.16.10.2023,NJ.FIT. NGA APP,LIK.PJESOR SIT.NR.1,FAT NR.486/2023 DT.26.12.2023,UB 46024 |