| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 39221680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, MIREMBAJTJE FAQJA WEBSITE E BASHKISE MALIQ ,URDHER TITULLARI NR 249 DT 13.05.2022,P.VERBAL DT 31.05.2022,02.06.2022,FAT NR 022022 DT 03.06.2022,KONTRATE NR 3069 DT 02.06.2022,UB 43818 |