| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 129121220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | HANI I PAZARIT |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 49,500 |
| Amount | 49,500 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME PRITJE PER DELEGACIONIN NGA MAQEDONIA, URDHER PER ZHVILLIM PROCEDURASH NR. 1138 DT 26.10.2022, P.V DT 26.10.2022, PROGRAMI I VIZITES DT 27.10.2022, FATURA NR. 662/2022 DT 27.10.2022,UB 44874 |