| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 115921220012021 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | TETEA |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 109,199 |
| Amount | 109,199 lekë |
| Invoice description | BASHKIA KORCE (2122001) MARR.ME QERA APARATE,PAJ.TEKN.(FONI,NDRICIM) PER PROJ.FESTA E LAKRORIT,U.P NR.650 DT 31.08.21,FORM.NJ.ANULL.PROC.DT 02.09.21,U.P NR.677 DT 03.09.21,FT.OF.DT 3.9.21,NJOF.FIT.DT 07.09.21,FAT.69/2021,P.V.M.D DT 13.09.21 |