| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 55121680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Korçe |
| Category | Sherbime te tjera 259,893 |
| Amount | 259,893 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, SHPENZIME LIDHJE KONTRATE E RE ENERGJIE STACIONI I POMPIMIT POJAN, FATURA NR.47/2022 DT 03.08.2022,URDHER TITULLARI NR.413 DT 10.08.2022,UB 44319 |