| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 1510051252021 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1005125 AKU KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI UPROKURIMI NR 02 DT 08.02.2021;PVERBAL FONDI LIMIT DT 06.02.2021;FAT NR.03/2021 DT.11.02.2021;DOK.SISTEMI;UB 40417 |