| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 96421680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INFINIT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,747,680 |
| Amount | 1,747,680 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE PER VEPRAT UJORE FAT.NR 31/2022 DHE F.HYRJE NR 197 DT 19.12.2022 U.P NR.22 DT 30.03.2022, P.VERBAL DT 19,24.04.2022 KONT NR 2853 DT 24.05.2022,RAP PERMBL.DT 17.05.2022 UB 43707 |