| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 116021220012025 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Zyra e Permbarimore Vendore Korce |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,000 |
| Amount | 112,000 lekë |
| Invoice description | BASHKIA KORCE (2122001) PAGESE GJOBE ADMINISTRATIVE DHE TARIFE PERMBARIMORE, VENDIM I KOMISIONERIT PER MBROJTJEN NGA DISKRIMINIMI NR.20 DT 21.01.2025, FAT.NR.316/2025 DT 11.11.2025, URDHER NR.1274 DT 11.11.2025 |