| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 52221680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INDAY - 18 |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 48,496 |
| Amount | 48,496 lekë |
| Invoice description | 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 11 DT 21.02.2025,FOFERTE DT 21.02.2025,PVERBAL DT 21.02.2025,07.03.2025 FAT NR 87/2025 DT 25.08.2025,DOK SISTEMI |