| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 105721220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - toke bujqesore 3,733,657 |
| Amount | 3,733,657 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAG.PER BLERJE SIP.TOKE TRUALL, KONTRATE SHIT BLERJE NR.6649 REP, 3460 KOL DT 01.09.2022, VKB NR.71 DT 28.04.2022, KONF.NR.446/2 DT 13.05.2022, URDHER NR.922 DT 12.09.2022, LISTE PAGESE |