| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 25910160672023 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | VROHORITI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,430 |
| Amount | 2,430 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) SHPENZIME MIREMBAJTJE OBJEKTI NDERTIMOR HEKUR SHIRIT ANESOR BLERJE NEN 100 MIJE,UB NR 65 DT 27.12.23,FAT NR 333/2023 DT 28.12.23,FH NR 24 DT 28.12.23,PV DOREZIM 28.12.23 |