| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 15521680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 120,060 |
| Amount | 120,060 lekë |
| Invoice description | BASHKIA MALIQ(2168001) UP NR 7 DT 03.02.22PV DT 07.02.22,PV MARRJE NE DOREZ. DT 11.02.22 FAT NR 5/2022 DT 11.02.22 FH NR 16/16/1 DT 11.02.22UB 43150 |