| Executed | 18.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 2121680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KOMBINATI I SHEQERIT |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje ambjentesh 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI NENTOR 2021 FAT NR.10/2021 DT.02.12.2021,KONTRATE NR 131 DT 19.03.2021,URDHER TITULLARI NR 159 DT 22.04.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.01.2022 | Bashkia Maliq (1515) | Ujesjelles Kanalizime Maliq | 3,130 |