| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 68121220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ILIR TRESKA |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAKETE USHQIMORE, URDHER PER ZHV. PROC. NR.548 DT 10.06.2024, P.V DT 28.06.2024, FAT. NR.518/2024 DT 03.07.2024, F.H NR.450 DHE P.V M.DOR. DT 03.07.2024 |