| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 11921680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Iceberg Decoration |
| Branch | Korçe |
| Category | Shpenzime te tjera qiraje 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME MATERIALE ZBUKURIMI ME QERA,UR.PROK NR 95 DT 28.10.2024,FOFERTE DT 28.10.2024,PVERBAL DT 28.10.2024,04.11.2024,31.01.2025 FAT.NR 08/2025 DT 31.01.2025 |