| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 122321220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Udhetim i brendshem 122,833 |
| Amount | 122,833 lekë |
| Invoice description | BASHKIA KORCE (2122001) AKOMODIM PER PJESEMARRESIT PER PROJEKTIN DITA PA MAKINA, U.P NR.779 DT 12.09.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 11.09.2019, P.V VLERESIMI DT 16.09.2019, FAT.NR.10 DT 22.09.2019, UB 37168 DT 18.10.2019 |