| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 21410160672023 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | VROHORITI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,000 |
| Amount | 5,000 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) SHPENZIME MIREMBAJTJE OBJEKTI NDERTIMOR HEKUR SHUFER BLERJE NEN 100 MIJE,UB NR 45 DT 18.10.23,FAT NR 191/2023 DT 30.10.23,FH NR 12 DT 30.10.23,PV DOREZIM 30.10.23 |