| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 34521680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SARK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 638,040 |
| Amount | 638,040 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE CAKELL UP NR 09 DT 27.01.2023,F.NJOFT.P VERB DT 27.01.23,02,03.03.23,RAP PERMB;MIRATIM DT 27.03.2023,KONT.NR.1938 DT 28.03.2023,FAT NR.13/2023 DHE F.H.NR 67 DT.23.05.2023,UB 45723 |