| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 86021220012018 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | ORTAKERIA KORCA |
| Branch | Korçe |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 832,890 |
| Amount | 832,890 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHERBIMI URBAN SUBVENCIONI PER MUAJI GUSHT 2018, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJE FITUESI NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, FAT.NR.92 DT 03.09.2018, UB 33529 |