| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 123621220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Markel Zeqo |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN FESTA E MOLLES, U.P NR.1016 DT 29.09.2022, NJOF.FIT.NGA APP DT 05.10.2022, FAT.NR.12/2022 DT 17.10.2022, UB44801 |