| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 11621680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 2,260,200 |
| Amount | 2,260,200 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE ZBUKURIMI UP NR 91 DT 23.10.2024,KONTR NR 5841 DT 05.12.2024,PVERBAL DT 23.10.2024,11,12.11.2024,FAT NR 541/2024 DHE F.H NR 161 DT 30.12.2024 |