| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 78021680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 79,500 |
| Amount | 79,500 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PER BLERJE KOMPIUTER PER PROJEKT URDHER NR 585,596 DT 26,27.11.2024,PVERBAL DT 26.11.2024,02.12.2024,LIK FATURA NR 11/2024 DT 02.12.2024,F.HYRJE NR 143 DT 02.12.2024 |