| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 74921220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Sherbime te tjera 53,745 |
| Amount | 53,745 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER LIDHJE TE RE ENERGJIE ELEKTRIKE, FAT.NR.24/2022 DT 22.06.2022 |