| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 130221220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Korçe |
| Category | Shpenzime per kompensime te tjera te papaguara 2,910,784 |
| Amount | 2,910,784 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE SIPAS VENDIMIT NR.1968 (836) DT 24.11.2017 TE GJ.ADM.SHK SE PARE,VENDIM NR.2854 DT 31.10.2019 GJ.ADM APELIT TR NDAJ E.ROCO,V.HOBDARI,I.BULI,S.STRATI,FAT. NR.38/2022 DT 04.11.2022,URDHER NR.1203 DT 08.11.2022 |