| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 41921220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Mariel Bardhi |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,025 |
| Amount | 36,025 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZ. RIPARIM DRITARE MARKATA E SHIJES, URDHER NR.269 DT 30.03.2022, P.V DT 31.03.2022, FAT. NR.3/2022 DT 05.04.2022, P.V M.D. DT 05.04.2022, U.B NR.43439 |