| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 69521220012024 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Vasjana Bardhushi |
| Branch | Korçe |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE PER RAPORTIN E VLERESIMIT PSIKOLOGJIK, KREKESE PADI NR.8304 PROT. DT 19.10.2023, VENDIM DT 23.10.2023, FATURA NR.25/2024 DT 03.07.2024, URDHER NR.743 DT 26.07.2024 |