| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 5310100152023 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | Sidjan Bujari |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE, LYERJE ME BOJE AMBJENTE INSTIT. U.P NR. 6 DT. 17.08.2023, P.V DT. 17.08.2023, P.V FIT. DT. 18.08.2023, FATURE NR. 6/2023 DT. 24.08.2023 |