| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 86521680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Redi Papuxhi |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE TE TJERA PER PROJEKT, URDHER TITULLARI NR 587,594 DT 26,27.11.2024,PVERBAL DT 26,27.11.2024,19.12.2024,FAT NR 03/2024 DT 19.12.2024,F.HYRJE NR 156 DT 19.12.2024 |