| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 73021220012020 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Euro Market Freal |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 450,976 |
| Amount | 450,976 lekë |
| Invoice description | BASHKIA KORCE (2122001) BL.PAKO USHQ.NE NDIHME TE FAM.NE NEVOJE PER PERBALL.E GJ.SE FATKEQ.NAT.TE SHKAKT.NGA COVID 19,U.P NR.198 DT 31.03.20,BUL.NR.18 DT 06.04.20,KONT.DT 06.04.20,FAT.NR.601,888 DT 08.04.20,F.H NR.13,14,P.V.M.D DT 08.04.20 |