| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 93721680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Spiro Koti |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 69,610 |
| Amount | 69,610 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, MBIKQYRJE OBJEKTI MIREMBAJTJE VEPRA UJORE , URDHER TITULLARI NR 415 DT.22.09.2021 FAT.NR.16/2022 DT 21.12.2022,PVERBAL DT 22.09.2021,KONTRATE NR 5155 DT 28.09.2021,DOK SISTEMI |