| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 28421680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Kevin Kaba |
| Branch | Korçe |
| Category | Udhetim jashte shtetit 98,790 |
| Amount | 98,790 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME BILETA AVIONI UP NR 38 DT 11.04.2025,FOFERTE DT 11.04.2025,PVERBAL DT 11,22.30.04.2025 FAT NR 549/2025 DT 30.04.2025,DOK SISTEMI |