| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 95721220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 192,072 |
| Amount | 192,072 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 NR.1 DT 27.09.2024, FAT.NR.3/2024 DT 30.09.2024 |