| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 84621680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE TE TJERA FAT.NR 824/2024 DHE F.H NR 155 DT 19.12.2024 U.P NR.634/1 DT 19.12.2024, FOFERTE DT 19.12.2024,P.VERBAL DT 19.12.2024, DOK SISTEMI |