| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 12421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " PARK PLAZA " |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME PRITJE PER DELEGACIONIN E KOMUNES SE PRESHEVES, URDHER PER ZHVILL.PROC.NR.70 DT 23.01.2025, P.V BLERJE NEN 100 MIJE LEK DT 24.01.2025, PROG.I VIZITES SE DELEGACIONIT DT 28.01.2025,FAT.NR.12/2025 DT 29.01.25 |