| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 15110100552022 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | TOLI ROCA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,600 |
| Amount | 98,600 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE, MIREMBAJTJE RRJETEVE HIDRAULIKE, UR.PROK. NR. 23 DT. 07.12.2022, P.V. DT. 14.12.2022, FATURA NR. 27/2022 DT. 14.12.2022, U.B. NR. 45203 |