| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 131821220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,908 |
| Amount | 49,908 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMBAJTJE SISTEMATIKE E URGJENTE E BANESAVE SOCIALE, U.P NR.558 DT 30.05.2023,NJOFT.FIT.APP DT.02.06.2023, FAT. NR.9/2023 DHE SIT.PERF. DT 14.12.2023 |