| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 129721220012021 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | METRO EURO |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 12,169 |
| Amount | 12,169 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAG.SHERB.TRANSPORTI D.4.1.2,PROJ.AUTHENTIK,U.P NR.995 DT 12.11.19,FT.OF.10625/1 DT 12.11.19,NJOF.I KONT.SE SHERB.10625/1,RAP.VL.DHE NJOF.FIT.10625/1 DT 25.11.19,KONT.NR.2 DT 02.12.19,FAT.31/2021 DT 25.10.21,URDH.987 |