| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 41621680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PER RIMARRJEN E TE DHENAVE WIX URDHER NR 344 DT 01.07.2024,PV LLOG FONDI LIMIT DT 01.07.24,URDHER NR 345 DT 01.07.2024,LIK FATURA NR 7/2024 DT 09.07.2024 |