| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 126021220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 102,000 |
| Amount | 102,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHERBIM TRANSPORTI,U.P NR.1211 DT 13.11.2023,BUL. NR.82 DT 02.10.2023,FAT. NR.51/2023 DT 20.11.2023 |