| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 55121680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 1,138,560 |
| Amount | 1,138,560 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 22.09.2020 FAT NR.26;30 DHE F.HYRJE NR.65;69;69/1 DT.06.10.2020;UB 39142 |