| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 66521680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Daniela Shurdho |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE GRILA URDHER TITULLARI NR 589,590 DT 23.10.2025 PVERBAL DT 23,24,29.10.2025 FAT NR 04/2025 DT 29.10.2025 FHYRJE NR 93 DT 29.10.2025 |