| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 70321220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 69,599 |
| Amount | 69,599 lekë |
| Invoice description | BASHKIA KORCE (2122001) KOKTEIL PER PROJEKTIN FESTA E MBORJES U.P NR.445 DT 28.05.2019,,FTESE OFERTE,DT 28.05.2019 P.V LLOG.FONDI LIMIT DT 27.05.19,P.V VLERS. TE OFERTAVE DT 30.05.2019, ETJ FAT.NR.25 DT 06.06.2019 U B 36330 DT 18.06.2019 |