| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 66921680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | BOA SORTE |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 202,656 |
| Amount | 202,656 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE TONERA,UPROK.NR 110 DT.15.09.2021,F.OFERTE DT 15.09.2021,PVERBAL DT.14,17,24.09.2021,FAT NR.172/2021 DHE FHYRJE NR 133,133/1 DT.24.09.2021,DOK.SISTEMI,UB 41734 |