| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 122421220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 68,132 |
| Amount | 68,132 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME DREKE PER TE FTUARIT PER DITA NDERKOMB.E MOSHES SE TRETE, U.P NR.818 DT 25.09.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 24.09.19, P.V VLERESIMI DT 27.09.19, FAT.NR.20 DT 01.10.2019, UB 37169 DT 18.10.2019 |