| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 10010051252021 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,100 |
| Amount | 55,100 lekë |
| Invoice description | 1005125 AKU KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI UPROKURIMI NR 11 DT 21.10.2021,PVERBAL FONDI LIMIT DT 19.10.2021,FAT NR.208/2021 DT.22.10.2021,DOK.SISTEMI,UB 42052 |