| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 51221680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | THOMAS ENKELANA |
| Branch | Korçe |
| Category | Shpenzime per pritje e percjellje 18,600 |
| Amount | 18,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ,SHPENZIME PRITJE PERCJELLJE(BLERJE KAFE) ,URDHER NR 327 DT 24.06.2022,P.VERBAL DT 24.06.2022,06.07.2022,FAT NR 1353/2022 DT 20.06.2022,F.HYRJE NR 78 DT 06.07.2022,UB 44158 |