| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 19621680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 1,664,376 |
| Amount | 1,664,376 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI PER ESKAVATORE ;UP NR 64 DT 03.08.2020 DOK SISTEMI PV DT 18.08.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.11.09.2020 KONT.DT 23.12.2020 FAT NR.36 DHE F.HYRJE NR.107-107/2 DT.29.12.2020;UB 40358 |