| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 27521220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 324,000 |
| Amount | 324,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE LULE (DITA NDERKOMB.E GRUAS 8 MARS) U.P NR.133 DT 20.02.2024, FT.OF.DT 23.02.2024, NJOF.FIT.NGA APP DT 04.03.2024, FAT.NR.4/2024 DT 08.03.2024, F.H NR.15 DHE P.V.MARR.DOR.DT 08.03.2024 |