| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 21821220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Çezarina Osmani |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 312,000 |
| Amount | 312,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) RIPARIM FOTOKOPJE DHE PAJISJE TE NDRYSHME, U.P NR.1326 DT 20.12.2024, NJOFTIM FITUESI DT 30.12.2024, FATURA NR.3/2025 DT 13.01.2025 |