| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 29021680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | MURATI D |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,772,592 |
| Amount | 1,772,592 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE NDRICIMI,ELEKTRIKE FAT.NR 26/2023 DHE F.H NR 41,46-46/4 DT 08.04.2023 U.P NR.08 DT 27.01.2023,P.VERBAL DT 27.01.2023,14,16.02.2023 KONT NR 1488 DT 09.03.2023,RAP PERMBL.DT 09.03.2023 UB 45715 |