| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 79921680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SULOLLARI-KLIMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,044,000 |
| Amount | 1,044,000 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PELLET UP NR 79 DT 09.10.2023,F.NJOFT.P VERB DT 20,25.10.2023,RAP PERMB;MIRATIM DT 09.11.2023,KONT.NR.6283 DT 21.11.2023,FAT NR 270/2023 DT 11.12.2023 FHYRJE NR 132 DT 11.12.2023,UB 46010 |