| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 41121680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME MIREMBAJTJE,RIPARIM PRINTER ,FOTOKOPJE,URDHER NR 343 DT 01.07.2024 ,PVERBAL DT 01,03.07.2024,FAT.NR 06/2024 DHE F.HYRJE NR 89 DT 03.07.2024 |