| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 70021220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 86,400 |
| Amount | 86,400 lekë |
| Invoice description | BASHKIA KORCE (2122001) KOKTEIL PER PROJEKTIN FESTA E DRENOVES, U.P NR.402 DT 16.05.2019,,FTESE OFERTE,DT 16.05.2019 P.V LLOG.FONDI LIMIT DT 15.05.19,P.V VLERS. DT 20.05.2019, ETJ FAT.NR.16 DT 21.05.19,U B 35327 DT 18.06.2019 |