| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 57521220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Anila Tarusha |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZ.PRITJE PER DELEGAC.E BASHKIMIT EUROPIAN,URDH.PER ZHVILL.PROC.NR.554 DT 23.05.25,P.V BLERJE NR.4922/1 DT 23.05.25,PROG.I VIZITES SE DELEGACIONIT TE BASHKIMIT EUROPIAN DT 26.05.2025, FAT.NR.33/2025 DT 27.05.2025 |