| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 25021680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 255,600 |
| Amount | 255,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ,BLERJE PJESE KEMBIMI PER KOMPIUTERA,FOTOKOPJE,U.P NR.18 DT 03.03.2022,F.OFERTE DT 03.03.2022,P.V DT 03,09,25.03.2022,FAT. NR.26/2022 DT 25.03.2022 ,F.HYRJE NR 24 DT 25.03.2022,DOK.SISTEMI,U.B 43387 |