| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 48721680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME KOLAUDIM TAHOGRAFI,URDHER TITULLARI NR 267,268 DT 22.05.2024 ,PVERBAL DT 22.05.2024,24.07.2024,FAT.NR 297/2024 DT 24.07.2024 |