| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 50421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,996 |
| Amount | 99,996 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN '9 MAJ DITA E EUROPES', URDHER PER ZHV. PROC. NR.436 DT 30.04.2025, P.V NR.4149/1 PROT. DT 02.05.2025, FAT. NR.7/2025 DT 09.05.2025 |