| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 57221680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 991,320 |
| Amount | 991,320 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PJESE KEMBIMI,MIREMBAJTJE MJETE, UR.PROK.NR.49 DT.26.06.2023, PVERBAL DT 26.06.2023,11,14.07.2023,RAP.PERMB.DT.25.08.2023, KONTRATE NR.4520/1 DT.28.08.2023, FAT.NR.27/2023 DHE F.H NR 93-93/7 DT.08.09.2023,UB 45903 |