| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 6721680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | FREDI-A |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 67,600 |
| Amount | 67,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MOTORINO PER GJENERATORIN,FAT NR 11/2024 DT 18.02.2024,F.HYRJE NR 01 DT 18.02.2024,URDHER TITULLARI NR 25 DT 16.01.2024,P.VERBAL DT 18.01.2024 |