| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 21921680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | "MORAVA - L" |
| Branch | Korçe |
| Category | Sherbime te tjera 490,680 |
| Amount | 490,680 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHERBIME TE TJERA,KRASITJE PEMESH UPROK NR 15 DT 15.02.2023,F.OFERTE DT 15.02.2023,PV DT 15,21,23.02.2023,FAT NR 02/2023 DT 20.03.2023,DOK SISTEMI |