| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 32021680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Kancelari 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE KANCELARI URDHER NR 233 DT 09.05.2025,NR 234 DT 09.05.2025,PVERBAL DT 09.05.2025 FAT NR 06/2025 DHE FHYRJE NR 52 DT 09.05.2025 |