| Executed | 09.09.2014 |
|---|
| Registered | 08.09.2014 |
|---|
| Invoice | 51121220012014 |
|---|
| Institution | Bashkia Korce (1515) 2122001 |
|---|
| Beneficiary | FORUM-EVENTS |
|---|
| Branch | Korçe |
|---|
| Category |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri
Shpenzime per te tjera materiale dhe sherbime operative
952,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 952,800 lekë |
|---|
| Invoice description | BASHKIA KORCE MATERIALE & PAJISJE ME QERA URDH.PROK.33 & SHOW ME LASER URDH.PROK.34 FAT.44 & 45 DT 11.08.14 & 12.08.14 |
|---|