| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 73021680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | OLKET SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME BLERJE QYNGJE DHE BRYLA ,URDHER TITULLARI NR 601 DT 17.11.2023,P.VERBAL DT 17.11.2023 FAT.NR 08/2023 DT 17.11.2023,F.HYRJE NR 118 DT 17.11.2023 |