| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 41121220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | MANCOLLI |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 109,650 |
| Amount | 109,650 lekë |
| Invoice description | BASHKIA KORCE (2122001) MEREMETIM I ZYRAVE TE HAPURA ME VETRATA DURALUMINI, URDHER PER ZHVILL.PROC.NR.168 DT 01.03.22, P.V BLERJE NEN 100 MIJE LEK DT 01.03.22, FAT.NR.2/2022 DT 08.03.22, P.V.M.DOR. DT 08.03.22, UB43416 |