| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 36021220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ENDRI ORGOCKA (L94217001M) |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE, KATERING PER PROJEKTIN DITA NDERKOMBETARE E ROMEVE, URDH.PER ZHVILLIM PROC.NR.318 DT 01.04.2025,P.V BLERJE DT 04.04.2025,FAT.NR.52412/2025 DT 09.04.2025 |