| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 135821220012023. |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " J U K E L" |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 682,800 |
| Amount | 682,800 lekë |
| Invoice description | BASHKIA KORCE (2122001) RIAPRIM E PAJISJE MAKINASH,U.P NR.1074 DT 16.10.2023,NJOF.FITUESI NGA SISTEMI APP DT 18.10.2023, FAT.NR.520,523,525,526,527,528,529,554,555,556 DHE F.H.NR.93,102 DHE P.V.M.D. DT 07.12.2023 |