| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 106521220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 86,279 |
| Amount | 86,279 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME KOKTEIL NE KUADER TE PROJEKTIT FESTA E RAKISE, U.P NR.652 DT 01.08.2019,FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 31.07.2019, P.V VLERESIMI DT 05.08.2019, FAT.NR.16 DT 15.08.2019, UB 36868 DT 12.09.2019 |