| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 118221220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | GRELEK |
| Branch | Korçe |
| Category | Te tjera transferime korrente 806,400 |
| Amount | 806,400 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE VESHJE PUNE PER PERDORIM PER EC, U.P NR.1114 DT 31.10.2024, FT.OF DT 04.11.2024, NJOFT. FIT. NGA APP DT 11.11.2024, FAT. NR.9/2024 DT 26.11.2024, F.H NR.126 DT 26.11.2024, P.V M.DOREZ. DT 26.11.2024 |