| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 15421680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | BOA SORTE |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 260,280 |
| Amount | 260,280 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE TONERA UP NR 02 DT 18.01.2023,F.OFERTE DT 18.01.2023,P.VERBAL DT 18,20,30.01.2023,FAT NR 02/2023 DT 30.01.2023 FHYRJE NR 07,07/1 DT 30.01.2023 |