| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 53821680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SHEGE VILA |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 83,250 |
| Amount | 83,250 lekë |
| Invoice description | 2168001 BASHKIA MALIQ,SHPENZIME PER FESTA LOKALE (FESTA E GORES),U.PROK NR.298 DT 17.06.2022,P.VERBAL DT 17.06.2022,20.06.2022,FAT.NR.03/2022 DT 20.06.2022 ,DOK.SISTEMI,U.B 44220 |