| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 56721680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 1,428,960 |
| Amount | 1,428,960 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI SHERBIME MIREMBAJTJE UP NR 23 DT 19.03.2024,M.KUADER DT 20.05.2024,KONTR NR 2566 DT 20.05.2024 FAT NR 22/2024 DHE F.H NR 105-105/5 DT 16.08.2024 |