| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 12321220012023 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | SPANIEL |
| Branch | Korçe |
| Category | Te tjera transferime korrente 288,000 |
| Amount | 288,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) KTHIM PAGESE NDAJ SUBJEKTIT PER SA PAGUAR ME TEPER TARIFAT VENDORE, KERKESE NR.919 PROT DT 06.02.2023, URDHER NR.146 DT 15.02.2023 |