| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 25721220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | 3V ASLLANI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 358,800 |
| Amount | 358,800 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE LULE,PROJEKTI FESTA E GRUAS 8 MARSI, U.P NR.184 DT 20.02.2025,FT.OF.DT 21.02.2025,NJOF.FIT.NGA APP DT 24.02.2025,FAT.NR.8/2025 DT 07.03.2025,F.H NR.10 DHE P.V.MARR.DOR.DT 07.03.2025 |