| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 61021680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE KAFE PER QENDREN E PENSION.,UP NR 69 DT 15.09.23,FT OF NR 63 DT 15.09.23,PV MARRJE DOREZ DT 27.09.23,LIK FAT NR 36 DT/2023 DT 27.09.23,FH NR 101 DT 27.09.2023 |