| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 21310160672023 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BALLI SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,950 |
| Amount | 17,950 Albanian lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) SHPENZIME MIREMBAJTJE OBJEKTI NDERTIMOR HEKUR SHUFER BLERJE NEN 100 MIJE,UB NR 44 DT 18.10.23,FAT NR 2012/2023 DT 24.10.23,FH NR 11 DT 24.10.23,PV DOREZIM 24.10.23 |