| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 89521220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 188,400 |
| Amount | 188,400 lekë |
| Invoice description | BASHKIA KORCE (2122001) DREKE FESTIVE PER FESTEN E CLIRIMIT LEKAS U.P NR.813 DT 15.08.2023,NJOF.FIT.NGA SISTEMI A.P.P. DT 17.08.2023,FAT.NR.53/2023 DT.28.08.2023 |