| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 79221680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Miranda Duro |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE NDERGJEGJESUESE FUSHATA PORTOKALLI(VIDIOKLIP I PAQES) URDHER TITULLARI NR 556 DT 17.11.2021, PVERBAL DT 17.11.2021,RELACION DT 17.11.2021,FAT NR 03/2021 DT 17.11.2021, UB 42194 |