| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 78121680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PER BLERJE AKSESORE FONIE PER PROJEKT URDHER NR 586 DT 26.11.2024,PV LLOG FONDI LIMIT DT 26.11.2024,URDHER NR 592 DT 27.11.2024,LIK FATURA NR 13/2024 DT 02.12.2024,F.HYRJE NR 145 DT 02.12.2024 |