| Executed | 19.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 58621220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 139,680 |
| Amount | 139,680 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZ. PAKETE USHQ. PROJ.FOND SOCIAL RAST EMERGJENT, U.P NR. 240 DATE 06.03.2025, FTESE OFERTE DATE 14.05.2025, NJOF. FITUESI NGA SISTEMI APP DATE 16.05.2025, FATURA NR. 196/2025, F.H NR. 30, P.V.M.D DATE 23.05.2025 |