| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 77421680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,436,400 |
| Amount | 1,436,400 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE KAMION VETSHKARKUES FAT.NR 21/2024 DT 05.08.2024 U.P NR.36 DT 14.05.2024, P.VERBAL DT 07,13,25.06.2024 KONT NR 3556 DT 24.07.2024,RAP PERMBL.DT 18.07.2024 UB 46262 |