| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 82721680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - fotokopje 118,999 |
| Amount | 118,999 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PER BLERJE FOTOKOPJE PER PROJEKT URDHER NR 584 DT 26.11.2024,PV LLOG FONDI LIMIT DT 26.11.2024,URDHER NR 589 DT 27.11.2024,LIK FATURA NR 14/2024 DT 13.12.2024,F.HYRJE NR 151 DT 13.12.2024 |