| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 50121680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Karburant dhe vaj 1,066,800 |
| Amount | 1,066,800 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE VAJ GRASO ANTIFRIZE PER MJETE UP NR 18 DT 13.03.2024,PVERBAL DT 03,26.04.2024,M.KUADER DT 20.05.2024,KONTR NR 2569 DT 20.05.2024 LIK FAT NR 20/2024 DHE F.H NR 100 DT 01.08.2024 |