| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 73521680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | "MORAVA - L" |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,240,000 |
| Amount | 3,240,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI FAT.NR 01/2022 DHE F.HYRJE NR 135 DT 20.10.2022 U.P NR 10 DT 17.02.2022,RAP.PERMB DT 09.05.2022,NJ FIT.KONTRATE NR.4696 DT 15.09.2022P.VERBAL DT 20.10.2022,M.KUADER,UB 44472 |