| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 77221680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 73,800 |
| Amount | 73,800 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, BLERJE PROGRAME ZOOM(MITING) DHE XSPLIT, URDHER TITULLARI NR 559 DT 17.10.2022,P.VERBAL DT 17,19.10.2022,FAT. NR.06/2022 DT 19.10.2022 ,DOK.SISTEMI,U.B 44851 |