| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 138221220012021 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DENADA KODRA |
| Branch | Korçe |
| Category | Sherbime te tjera 12,445 |
| Amount | 12,445 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAG.SHPENZIME NOTERIALE PER KONTRATE DHURIMI,VKB NR.54 DT 28.05.20,VKB NR.56 DT 03.06.21,KONF.NR.507/1 DT 15.06.21,KONT.DHURIMI NR.REP.7556,NR.KOL.3592 DT 02.11.21,FAT.1/2021 DT 02.11.21,URDH.981 DT 23.11.21,UB42205 |