| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 28721680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ANDREA KERI |
| Branch | Korçe |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ RIMBUSHJE DHE CERTIFIKIM I FIKSECVE TE ZJARRIT,UP NR 39 DT 11.04.2025,FTES OFERTE,PV MARRJE DOREZIM DT 30.04.25,PV PER KALIM NE OP I RRADHES DT 16.04.25,LIK FATURA NR 793/2025 DT 30.04.2025 |