| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 63721680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,238,838 |
| Amount | 1,238,838 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SUVATIM I JASHTEM MAGAZINA FAT.NR 27/2022 DT 08.09.2022 U.P NR.23 DT 30.03.2022,NJOF. FIT.SIT.PERF,AKT KOLAUDIMI DT.24.08.2022 AKT MARRJE PERKOH.NE DOREZIM DT 24.08.2022,KONT NR 2793 DT 19.05.2022 UB 43677 |