| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 56521220012020 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Pandi Sterjanaj |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,500 |
| Amount | 2,500 lekë |
| Invoice description | BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI RIPARIM DHE MEREMETIM I STACIONEVE TE PYJEVE VOSKOPOJE, EMERIM DT 06.12.2018, KONTRATE DT 06.12.2018, FAT.NR.64 DT 14.10.2019, UB 38385 DT 04.06.2020 |