| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 12110100552023 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve specifike 214,800 |
| Amount | 214,800 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE U.P.NR.10 DT.10.11.2023,FT.OFERTE ,NJOFTIM FITUESI DT.24.11.2023,FAT.NR.10 DT.14.12.2023,P.V.I MARRJES NE DOREZIM DT.14.12.2023 |