| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 1921220182021 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | START BUS KORCA SHPK |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 2122018 QENDRA REZIDINCIALE E ZHVILLIMIT KORCE SHPENZIME PER TRANSPORTIN E KLIENTEVE U P NR 52 DT 24 12 2020 P V FOND LIMIT DT 24 12 2020 P V O DT 24 12 2020 FAT NR 79 DT 28 12 2020 U B NR 40338 DT 18 02 2021 |