| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 30121680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Sherbime te tjera 116,745 |
| Amount | 116,745 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE URDHER NR 251 DT 22.05.2025,PVERBAL DT 06,22.05.2025 FAT NR 49/2025 DT 06.05.2025 |