| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 29621220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Markel Zeqo |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 198,000 |
| Amount | 198,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) BLERJE LULE PER 8 MARSIN DITA NDERKOMBETARE E GRUAS, U.P NR.179 DT 22.02.2023, FT.OF.DT 24.02.2023, NJOF.FIT.NGA SISTEMI APP DT 28.02.2023, FAT.NR.2/2023 DT 08.03.2023, F.H NR.12 DT 08.03.2023, P.V.M.D DT 08.03.2023 |