| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 3810062002023 |
| Institution | Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,278 |
| Amount | 118,278 lekë |
| Invoice description | 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREMBAJTJE GODINES, URDHER NR. 10 DT. 21.12.2023, P.V FOND LIMIT DT. 21.12.2023, P.V PERMBLEDHES DT. 29.12.2023, FATURA NR. 60/2023 DT. 29.12.2023 |