| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 80321680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ERZENI/SH |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,171,872 |
| Amount | 1,171,872 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PAJISJE MOBILIARE PER SHKOLLA UP NR 82 DT 11.10.2023,F.NJOFT.P VERB DT 30.10.2023,RAP PERMB;MIRATIM DT 01.12.2023,KONT.NR.6283 DT 06.12.2023,FAT NR 1541/2023 DT 20.12.2023 FH.NR 136,136/1 DT 20.12.2023,UB 46019 |