| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 69821220012021 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | TETEA |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,196 |
| Amount | 48,196 lekë |
| Invoice description | BASHKIA KORCE (2122001) BL.MAT.TE NDRYSHME PER PROJEKTET E BASHKISE (DITA E EUROPES,DEKOR), U.P NR.334 DT 14.05.21, FT.OFERTE DT 17.05.21, NJOFTIM FIT.DT 20.05.21, FAT.NR.33/2021 DT 21.05.21,F.H NR.23 DT 21.05.21,P.V M.D DT 21.5.21,UB41101 |