| Executed | 13.12.2016 |
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| Registered | 12.12.2016 |
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| Invoice | 126021220012016 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | EURO INFORM |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut
1,962,528 Shpenz. per rritjen e AQT - fotokopje
Shpenz. per rritjen e AQT - paisje kompjuteri
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,962,528 lekë |
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| Invoice description | 2122001 BASHKIA KORCE BLERJE PAJISJE KOMPJUT;FOTOKOPJE;PAJI KONTROLL TRAFIKU KONTRTA DT.04.08.2016; UP NR.42 DT.27.06.2016;MIRATIM DT.18.07.2016; RAP PERMB DT.18.07.2016;FAT NR.302 DT.04.09.2016;FH NR.68 DT.04.08.2016;UB NR.28470 |
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