| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 60821220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Markel Zeqo |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,900 |
| Amount | 75,900 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN 9 MAJ DITA E EUROPES, U.P NR.412 DT 19.04.2023, NJOF.FIT.NGA SISTEMI APP DT 27.04.2023, FAT.NR.4/2023 DT 09.05.2023 |