| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 14710100552022 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ELEKTRO THERM |
| Branch | Korçe |
| Category | Sherbime te tjera 29,800 |
| Amount | 29,800 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, SHERBIM PER KALDAJEN, URDHER PROK. NR. 22 DT. 05.12.2022, P.V. DT. 06.12.2022, FATURA NR. 847/2022 DT. 06.12.2022, U.B.NR. 45128 |