| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 25921220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | SOTIR BELLOVODA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) MIREMB.E ANTENES DHE FREKUENCES VJETORE 22 NENTOR 24/22 SHKURT 25,U.P NR.579,790 DT 13.06.24,06.08.24,FOR.NJ.E ANULL.TE PR.SE PROK.DT 24.06.24,09.08.24,U.P NR.800 DT 13.08.24,NJ.FIT. APP 15.08.24,FAT.5/2025 22.02.25 |