| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 25221680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE SHPENZIME PERMBARIMORE,FAT NR 11/2023 DT 18.04.2023,VENDIM GJYQI (F.PILINCI) VENDIM GJYKATES APELIT NR.132 DT.27.04.2022,GJURME AUDITI,URDHER TITULLARI NR.204 DT.25.04.2023 |