| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 80421680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SARK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,437,960 |
| Amount | 1,437,960 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.62/2023 DHE F.H.NR 116 DT.09.11.2023,UB 45723 |