| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 53521680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | MURATI D |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,145,408 |
| Amount | 2,145,408 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE NDRICIMI,ELEKTRIKE FAT.NR 22/2024 DHE F.H NR 87-87/3 DT 02.07.2024 U.P NR.11 DT 12.02.2024, P.VERBAL DT 12.02.2024,13,17.05.2024 KONT NR 2897 DT 11.06.2024,RAP PERMBL.DT 30.05.2024 UB 46225 |