| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 57021680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 452,400 |
| Amount | 452,400 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE NDRICIMI UPROKURIMI NR 71 DT 23.08.2018;F.OFERTE.DT.23.08.2018;PVERBAL DT 27.08.2018;10.09.2018;FAT 408 DT 13.09.2018;F.HYRJE NR.72 DT.13.09.2018;DOK.SISTEMI;UBLERJE NR.34382 |