| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 48021680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE KORRESE BARI,UPROKURIMI NR 45 DT 18.06.2024,FOFERTE DT 18.06.2024 ,PVERBAL DT 25.06.2024,01,04.07.2024,FAT.NR 103/2024 DHE F.HYRJE NR 90 DT 04.07.2024,DOK SISTEMI |