| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 151821220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 563,880 |
| Amount | 563,880 lekë |
| Invoice description | BASHKIA KORCE (2122001) HARTIM I KALENDARIT VJETOR TE EVENTEVE TE QENDRES, U.P NR.1265 DT 23.11.2022, NJOF.FIT.NGA APP DT 25.11.2022, FAT.NR.71/2022 DT 15.12.2022, UB45423 |