| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 66521220012019 |
| 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 MAJ 2019, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHP.E SUBJ.FITUES NR.319 DT 24.05.2018,KONTRATE DT 18.06.2018, SITUACION,FAT.NR.56 DT 03.06.2019 UB 35172 |