| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 20920150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | KRIJOS CO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,493 |
| Amount | 9,493 Albanian lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE KOLAUDIM RIKON I RRUGES FSHATI GRUNJAS,KAKAC,SHQITAS,UP NR 23 DT 28.09.23,KON NR 583 DT 09.10.23,LIK FAT NR 31/2023 DT 16.10.23,PV I KOLAUDIMIT DT 17.10.23 |