| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 25821220012026 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Klodjana Sulce |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,330 |
| Amount | 13,330 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME PER TE TJERA MATERIALE (LULE NATYRALE) PROJEKTI PORTRETET E GUXIMIT, NENAT QE FRYMEZOJNE, URDHER PER ZHVILL.PROCEDURASH NR.211 DT 27.02.2026, FAT.NR.1/2026 DT 09.03.2026, F.H NR.8,P.V.MARR.DOR.DT 09.03.2026 |