| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 47521220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ERJET |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME DEKORI, PROJEKTI 9 MAJ DITA E EUROPES, U.P NR.385 DT 29.04.2024, NJOF.FIT.NGA SISTEMI APP DT 02.05.2024, FAT.NR.14/2024 DT 09.05.2024 |