| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 108821220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE, KOKTEJ NE KUADER TE PROJEKTIT FESTA E VOSKOPOJES, U.P NR.881 DT 31.08.2022, FT.OF.DT 01.09.2022, NJOF.FIT.NE APP DT 06.09.2022, FAT.NR.121/2022 DT 10.09.2022,P.V.M.D DT 12.09.2022,UB44488 |