| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 119021220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 206,892 |
| Amount | 206,892 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE SISTEMATIKE E URGJENTE E BANESAVE SOCIALE, U.P NR.558 DT 30.05.2023, NJOF.FITUESI NGA SISTEMI APP DT 02.06.2023, FAT.NR.7/2023 DT 17.11.2023, SIT.NR.1 DT.17.11.2023 |