| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 40121680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | CRF |
| Branch | Korçe |
| Category | Karburant dhe vaj 162,144 |
| Amount | 162,144 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME BLERJE VAJ GRASO ANTIFRIZE,UPROK NR 58 DT 12.06.2025,FOFERTE DT 12.06.2025,PVERBAL DT 12,17,26.06.2025 FAT.NR 20/2025 DHE F.HYRJE NR 61 DT 26.06.2025 |