| Executed | 20.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 12421220012023 |
| 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) PAGESE PER BLERJE SIP.TOKE TRUALL SIPAS KONT.NR.6649 REP, NR.3460 KOL DT 01.09.2022, VKB NR.71 DT 28.04.2022, KONF.NR.446/2 PROT DT 13.05.2022, URDHER NR.147 DT 15.02.2023, LISTE PAGESE |