| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 83621680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ELEKTRO THERM |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 47,160 |
| Amount | 47,160 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE RADIATORE PER SHKOLLE URDHER NR 626 DT 17.12.2024,P.VERBAL DT 17.12.2024, LIK FAT NR 528/2024 DT 17.12.2024 ,F.HYRJE NR 154 DT 17.12.2024,DOK SISTEMI |