| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 63221680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ,SHPENZIME KOLAUDIM TAHOGRAFI MJETE,URDHER TITULLARI LIKUIDIMI NR 380 DT 22.07.2022, P.VERBAL DT 26.07.2022,FAT NR 257/2022 DT 26.07.2022,UB 44481 |