| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 47421680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MIREMBAJTJE PAJISJE ZYRE URDHER NR 404 DT 06.08.2025,NR 405 DT 06.08.2025,PVERBAL DT 06,07,08.08.2025 FAT NR 08/2025 DHE FHYRJE NR 73 DT 08.08.2025 |