| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 18821680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | "2 AT" |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,920 |
| Amount | 25,920 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE DIZNFEKTUESE PER INSTI ARSIMORE U PROK NR 19 DT 05.03.2020;F.OFERTE FOR ANULLIM FT OFERT P V DT 11 03 2020 PRINT SISTEMI FAT NR 108 ,113,128 DT 17/19/31 03 2020 FH NR 14,15,16, DT 17/19/31 03 20 U B 38180 DT 23 |