| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 47521680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 149,880 |
| Amount | 149,880 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, BLERJE MAKINE NUMERIMI KARTMONEDHASH ,U.PROKURIMI NR 43 DT 27.05.2022,F.OFERTE DT 27.05.2022,P.VERBAL DT 27,31.05.2022,14.06.2022,FAT NR 03/2022 DT 14.06.2022,F.HYRJE NR 57 DT 14.06.2022,DOK.SISTEMI,UB 44135 |