| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 38121680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | FREDI HASIMLLARI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, BLERJE KAVO METALIKE,URDHER PROKURIMI NR 44 DT 14.06.2023,P.VERBAL DT 14.06.2023,P.VERBAL EMERGJENCE DT 14.06.2023,FAT NR 957/2023 DT 14.06.2023,F.HYRJE NR 73 DT 14.06.2023 |