| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 15921680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 488,520 |
| Amount | 488,520 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PJES EKEMBIMI SHERBIME MIREMBAJTJE UP NR 49 DT 26.06.23,MARREVESH KUADER DT 28.08.23,KONTR NR 4520/1 DT 28.08.2023 LIK FAT NR 4/2024 DHE 7 /2024 DT 15.02.2024 FH NR 33 DHE 36 DT 15.02.2024 |