| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 131021220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,765 |
| Amount | 59,765 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE SISTEMATIKE DHE URGJENTE E BANESAVE SOCIALE, U.P NR.493 DT 27.05.2024, NJOF.FIT.NGA SISTEMI APP DT 30.05.2024, SITUACION PERF. DT 24.12.2024, FAT.NR. 9/2024 DT 24.12.2024 |