| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 23121680012020 |
| 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 DEZINFEKTUES PER INSTITUCIONET ARSIMORE U P NR 26 DT 08.04.2020;F.OFERTE DT.08.04.20 P V DT 11.04.20 FAT NR 162 DT 21.04.20;FH NR 18 DT.21.04.20;DOK SIST;UB 38257 |