| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 48921220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | BERBERI COMPANY |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 64,600 |
| Amount | 64,600 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME TRANSPORTI TE BAZES MATERIALE PER ZGJEDHJET PARLAMENTARE KZAZ/KQZ PER KZAZ NR.74, P.V DT 18.05.2025, P.V EMERGJENCE DT 19.05.2025, FAT.NR.177/2025 DT 19.05.2025 |