| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 67721220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Nikolin Karapanxho |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,667 |
| Amount | 16,667 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZ.PER TE TJ.MAT.DHE SHERBIME, MARRJE ME QERA KOSHI PER PROJ.PIKTURA MURALE, URDH.PER ZHVILL.PROC.NR.307 DT 01.05.2025,P.V.MARR.DOR.NR.6011 DT 19.06.2025,FAT.NR.6/2025 DT 19.06.2025 |