| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 18021680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE TE NDRYSHME URDHER NR 115 DT 21.02.2025,NR 116 DT 21.02.2025,PVERBAL DT 21.02.2025,04.03.2025 FAT NR 03/2025 DHE FHYRJE NR 23 DT 04.03.2025 |