| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 68821220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | DENADA KODRA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - toke bujqesore 22,270 |
| Amount | 22,270 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER BLERJE SIPERFAQE TOKE ARE NE PORODINE SIPAS KONTRATES SE SHITJE/BLERJES NR.3848 REP, NR.KOL.1964 DT 07.06.2022, VKB NR.83 DT 23.05.22, KONF.NR.541/1 PROT DT 30.05.22, URDHER NR.586 DT 15.06.2022 |