| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 52321220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | BREGU - SHA |
| Branch | Korçe |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 199,486 |
| Amount | 199,486 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE E CNGURTESIMIT 5 PERQIND, TE NGURTESUAR PER EFKET LEJE NDERTIMI PAS PERFUNDIMIT TE NDERTIMIT, RAKORDIM PERIUDHA JANAR / DHJETOR 2023, URDHER NR.555 DT 11.06.2024 |