| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 50721680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Orest Potka |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,274,400 |
| Amount | 1,274,400 lekë |
| Invoice description | 2168001 BASHKIA MALIQ TRANSPORT CAKELL UP NR 20 DT 29.03.2022,F.NJOFT.P VERB DT 23,26.05.2022,RAP PERMB;MIRATIM DT 06.06.2022,KONT.NR.3286 DT 16.06.2022,FAT NR.08-10,13-15,18 DHE F.H.NR 65,68,69,71,73,74/3,75 DT.05.07.2022,BULETIN,UB 43905 |