| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 30221680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 28,440 |
| Amount | 28,440 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME BLERJE SHTYPSHKRIME U.PROKURIMI NR 39 DT 20.05.2020 ;F.OFERTE DT.20.05.2020;P.VERBAL DT 20;21;23.05.2020;FAT NR.61 DT 28.05.2020;F.HYRJE NR.27 DT.28.05.2020;DOK.SISTEMI;UB 38524 |