| Executed | 17.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 81821220012019 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 84,960 |
| Amount | 84,960 lekë |
| Invoice description | BASHKIA KORCE (2122001) SHPENZIME KOKTEIL NE KUADER TE PROJ.FESTA E VITHKUQIT,U.P NR.498 DT 20.06.19, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 19.06.2019,P.V VLERES.DT 24.06.2019,P.V SHP.FIT.DT 25.06.19,FAT.NR.14 DT 28.06.2019, UB 36536 |