| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 123121220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 45,600 |
| Amount | 45,600 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE, KOKTEJ NE KUADER TE PROJEKTIT FESTA E MOLLES, U.P NR.1012 DT. 29.09.2022, NJOFTIM FITUES NE APP DT.04.10.2022, FATURA NR.146/2022 DT. 15.10.2022, UB44749 |