| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 138421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,500 |
| Amount | 31,500 lekë |
| Invoice description | BASHKIA KORCE (2122001) RIPARIM I VETRATAVE TEK MARKATA E SHIJES, URDHER PER ZHVILL.PROC.NR.1380 DT 05.12.2025, FAT.NR.112/2025 DT 12.12.2025, F.H NR.105 DHE P.V.MARR.DOR.DT 12.12.2025 |