| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 28810160672021 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | BALLI SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 37,969 |
| Amount | 37,969 Albanian lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) SHPENZIME MIREMBAJTJE OBJEKTI NDERTIMOR, U.P NR.26 DT 16.12.21, P.V DT 28.12.21, FAT.NR.834/2021 DT 28.12.21, F.H NR.24 DT 28.12.21, V.M.D DT 28.12.21, UB42784 |