| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 68721220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DENADA KODRA |
| Branch | Korçe |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME NOTERIALE, KONTRATE SHITJE / BLERJE NR.REP.3848, NR.KOL.1964 DT 07.06.2022, FAT.NR.4/2022 DT 08.06.2022, URDHER NR.587 DT 15.06.2022, UB43884 |