| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 50621680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 96,720 |
| Amount | 96,720 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, BLERJE SHTYPESHKRIME, U.P NR. 54 DT.24.07.2023, FTESE OFERTE, DOKUMENT SISTEMI, FATURA NR.29/2023, F.H NR. 88, P.V.M.D. DT. 31.07.2023 |