| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 50021680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Jorgo Kinolli |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE SPECIALE URDHER PROKURIMI NR.87 DT.19.07.2021,PVERBAL,FORMULAR EMERGJENCE NR.04 DT.19.07.2021,FAT NR 03/2021 DT 19.07.2021,FHYRJE NR 101 DT 19.07.2021,UB 41340 |