| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 12510290052021 |
| Institution | Gjykata e Apelit Korce (1515) 1029005 |
| Beneficiary | ELEKTRO THERM |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,438 |
| Amount | 15,438 lekë |
| Invoice description | 1029005 GJYKATA E APELIT KORCE , SHPENZIME MIREMBAJTJE OBJEKTI, U.P.NR.10 DT 01.10.2021,P.V. DT 04.10.2021, FAT.NR.213 DHE F.H.NR.213 DT 04.10.2021, UB 41652 |