| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 77121680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 61,500 |
| Amount | 61,500 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PROGRAME KOMPIUTERIKE(ZOOM DHE XSPLIT) URDHER TITULLARI NR 510 DT 29.10.2021, PVERBAL DT 29.10.2021, FAT NR 09/2021 DT 29.10.2021,DOK SISTEMI UB 42072 |