| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 22021680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ KOLAUDIM APARAT TAHOGRAFI URDHER TITULLARI NR 708 DT 28.12.2022,PVERBAL DT 28.12.2022,FAT NR 492/2022 DT 28.12.2022 DOK SISTEMI |