| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 64321220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Markel Zeqo |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,500 |
| Amount | 23,500 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN FESTA E MJALTIT, U.P NR.411 DT 09.05.2022, FT.OFERTE DT 11.05.2022, NJOF.FIT NGA APP DT 12.05.2022, FAT.NR.30/2022 DT 23.05.2022, P.V.M.D DT 23.05.2022, UB43773 |