| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 49521680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE PROMOCIONI NE KUADER TE DHUNES NE FAMILJE U.PROKURIMI NR 77 DT 27.08.2020 ;F.OFERTE DT.27.08.2020;P.VERBAL DT 31.08.2020;01;09.09.2020;FAT NR.126 DT 09.09.2020;F.HYRJE NR.60 DT.09.09.2020;DOK.SISTEMI;UB 39130 |