| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 128921220012020 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ER-NO SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,228 |
| Amount | 2,228 lekë |
| Invoice description | BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI RIPARIM MEREMETIM STACIONI I PYJEVE VITHKUQ, U.P NR.559 DT 26.08.2020,F.OFERTE DT.26.08.2020 NJOFTIM FITUESI DT 28.08.2020, FAT.NR.22 DT 21.10.2020, UB 39656 |