| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 25521680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE KOMPIUTERA FOTOKOPJE URDHER NR 174 DT 26.03.2025,NR 175 DT 26.03.2025,PVERBAL DT 26,28.03.2025 FAT NR 04/2025 DHE FHYRJE NR 35 DT 28.03.2025 |