| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 110221220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ORTAKERIA KORCA |
| Branch | Korçe |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 833,220 |
| Amount | 833,220 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCION MUAJI TETOR 2023, P.V NR.4334 DT 02.06.2023, URD. PER SHPALL. E SUBJ.FIT. NR.519 DT 16.05.2023, KONT.DT 19.06.2023, RELACION, SITUAC.DT 01.11.23, FAT.NR.24/2023 DT 01.11.2023 |