| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 10821220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ORTAKERIA KORCA |
| Branch | Korçe |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 833,190 |
| Amount | 833,190 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN JANAR 2025, URDHER PER SHPALLJEN E SUBJ.FITUES NR.519 DT 16.05.2023, P.V NR.4334 PROT DT 02.06.2023, KONTR.DT 19.06.2023, SITUACION, RELACION, FAT.NR.2/2025 DT 06.02.2025 |