| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 28121680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Euro Market Freal |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,409,099 |
| Amount | 1,409,099 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PRODUKTE USHQIMORE COVID-19 UPROKURIMI NR 25 DT 31.03.2019 DOK SISTEM KONTRATE NR 1542 DT 03.04.20 FAT NR.1872 DT 15.04.2020 F.HYRJE NR 17 DT 15.04.2020;RAP.PERMB;MIRATIM DT 02.04.2020;DOK SISTEMI |