| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 67421220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime te tjera qiraje 79,999 |
| Amount | 79,999 lekë |
| Invoice description | BASHKIA KORCE (2122001) MARRJE ME QERA STENDA PER PROJEKTIN FESTA E MJALTIT, U.P NR.410 DT 09.05.2022, FT.OFERTE DT 11.05.2022, NJOF.FIT.NGA SISTEMI APP DT 12.05.2022, FAT.NR.47/2022 DT 21.05.2022, P.V.M.D DT 23.05.2022, UB43841 |