| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 16321220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | SAMARINA CONSTRUCION |
| Branch | Korçe |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 94,500 |
| Amount | 94,500 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE E CNGURTESIMIT 5 PERQIND TE NGURTESUAR PER EFEKT LEJE NDERTIMI, RAKORDIM PERIUDHA JANAR / DHJETOR 2024, KERKESE EKSTRA DT 18.02.2025, URDHER NR.173 DT 19.02.2025 |