| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 22421220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sardi Strugaj |
| Branch | Korçe |
| Category | Shpenzime per honorare 570,000 |
| Amount | 570,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) HONORARE PROJ 'CHRISTMAS LIGHTS FESTIVAL', URDHER NR.1194 DT 20.11.2024, KONTR. DT 30.12.2024, RAP. NDJEKJE PROC. DT 31.12.2024, FAT. NR.34/2024 DT 30.12.2024, URDHER NR.254 DT 10.03.2025 |