| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 36421220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | CO. RA. TEL. |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 346,800 |
| Amount | 346,800 lekë |
| Invoice description | BASHKIA KORCE (2122001) REPETITOR,U.P NR.142 DT 15.02.23,U.P NR.227 DT 02.03.23,NJOF.PER ANULL.E PROC.SE PROK.DT 01/09.03.23,U.P NR.270 DT 09.03.23,FT.OF.DT 09.03.23,NJOF.FIT.NGA APP DT 16.03.23,FAT.NR.41/2023,F.H NR.17,P.V.M.D DT 24.03.23 |