| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 67921220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | " PARK PLAZA " |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZ.PRITJE PER DELEGACIONIN FRANCEZ, URDH.PER ZHVILL.PROC.NR.689 DT 19.06.2025, PROGRAMI I VIZITES DT 21.06.2025, FAT.NR.161/2025 DT 21.06.2025, P.V.MARR.DOR.NR.6077 DT 23.06.2025 |