| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 64321680012024 |
| 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,URDHER TITULLARI NR 397,399 DT 05.08.2024 ,PVERBAL DT 05.08.2024,07.09.2024,FAT.NR 351/2024 DT 07.09.2024 |