| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 15521680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 636,000 |
| Amount | 636,000 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRA UP NR 10 DT 31.01.2023,F.OFERTE DT 31.01.2023,P.VERBAL DT 31.01.2023,06,09.02.2023,FAT NR 42/2023 DT 09.02.2023 FHYRJE NR 18-18/3 DT 09.02.2023 |