| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 22020150012021 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Petrit Hajdërlli |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,355 |
| Amount | 36,355 lekë |
| Invoice description | KESHILLI I QARKUT KORCE (2015001) SHP.KATERING DHE DREKE PER EVENTIN NDERGJEGJESIMI NE KUADER TE PROJ.SAVESAFE WATER (PAG.TVSH),U.P NR.26 DT 19.11.21, P.V I PROC.SE PROKURIMIT, NJOF.FIT.DT 02.12.21, FAT.NR.1/2021 DT 11.12.2021,URDH.NR.115 |