| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 57321680012016 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI SIST ASFALTIM RRUGA POJAN ZVEZDE URDHE PROK NR 68 DAT 16.08.2016 FTESE PER OFERTE PROC VERBAL DATE 17.08.2016 KONTRATE NR 3839 DAT 18.08.2016 FAT NR 32 DAT 31.10.2016 |