| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 6810160672022 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | Dashnor Muça |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,000 |
| Amount | 2,000 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) SHPENZIME MIREMBAJTJE OBJEKTI (BRAVE DERE), URDH.BLERJE NR.6 DT 24.03.22, RAPORT BLERJE DT 24.03.22, FAT.NR.2/2022 DT 24.03.22, F.H NR.3 DT 24.03.22, V.M.D DT 24.03.22, UB43373 |