| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 140521220012023. |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 282,000 |
| Amount | 282,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME DEKORI , U.P NR.1341 DT.11.12.2023, NJOF.FITUESI NGA SISTEMI APP DT 13.12.2023, FAT.NR.11/2023 DT 29.12.2023 |