Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → "LEKA"
| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 30721220172023 |
| Institution | Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,473,950 |
| Amount | 1,473,950 lekë |
| Invoice description | 2122017 ND.SHER.MB.ARSIM.CERDH.KORCE PUNIME ME DRU, KONTRATE.DT 28.07.2023,BUL.NR.66 DT.31.07.2023, U.P.NR.16 DT.10.07.2023,SITUACION NR.1 , FAT.NR.03/2023 DT.31.08.2023,UB 45883 |