| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 33221220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ORTAKERIA KORCA |
| Branch | Korçe |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 833,280 |
| Amount | 833,280 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN MARS 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,SITUAC.RELAC.DT 04.04.2025, FAT.NR.10/2025 DT 04.04.2025 |