| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 134721220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,600 |
| Amount | 52,600 lekë |
| Invoice description | BASHKIA KORCE (2122001) RIPARIM I VETRATAVE TEK MARKATA E SHIJES, U.P NR.1284 DT 12.12.2024,P.V BLERJE NEN 100 MIJE LEK DT 16.12.2024, FAT.NR.135/2024 DT 23.12.2024, F.H NR.144 DHE P.V.MARR.DOR.DT 23.12.2024 |