| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 35121680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Orest Potka |
| Branch | Korçe |
| Category | Sherbime te tjera 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 2168001 BASHKIA MALIQ TRANSPORT BAZA MATERIALE KZAZ-KQZ UP NR 36 DT 16.05.2023,F.OFERTE DT 16.05.2023,PVERBAL DT 16,18,23.05.2023,FAT NR 08/2023 DT 23.05.2023 DOK.SISTEMI |