| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 28521680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | BOA SORTE |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 160,560 |
| Amount | 160,560 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME MATERIALE FUNKSIONIM UP NR 06 DT 03.02.2025,FOFERTE DT 03.02.2025,PVERBAL DT 04,10,14.02.2025 FAT NR 04/2025 DHE FHYRJE NR 15,15/1 DT 14.02.2025,DOK SISTEMI |