| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 21121680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ylli Myteveli |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,263,066 |
| Amount | 4,263,066 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI PER NGROHJE,UPROKURIMI NR 74 DT 03.10.2023,PVERBAL DT 03,17,22.12.2023,KONT.NR 379 DT 25.01.2024 FAT NR 13,17/2024 DHE F.HYRJE NR 42,55 DT 11.04.2024,RAP.PERMB DT 12.01.2024,UB 46053 |