| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 70621680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 424,800 |
| Amount | 424,800 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE,NDERTIMI UP NR.92;94 DT.26.10.2018;06.11.2018;F.OF.DT.26.10.2018;09.11.2018;FAT.NR.92;94 DT.02;09.11.2018;F.HYRJE NR.82;83 DT02;09.11.18;PVERBAL DT.30;31.10.18;07.11.18;UB 35104;DOK.SISTEMI |