| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 28910160672022 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | LARTI - SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 53,002 |
| Amount | 53,002 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) SHPENZIME MIREMBAJTJE OBJEKTI NDERTIMOR, URDHER BLERJE NR.28 DT 23.12.2022, RAPORT BLERJE DT 23.12.2022, FAT.NR.1523/2022 DT 29.12.2022, UB45537 |