| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 7221680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | LENIJA |
| Branch | Korçe |
| Category | Sherbime te tjera 60,420 |
| Amount | 60,420 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PER PRERJE DRU ZJARRI;UPROKURIMI NR 01 DT 23.01.2020;F.OFERTE DT.23.01.2020;PVERBAL DT.23;28.01.2020;08.02.2020;FAT NR.82 DT.07.02.2020;DOK.SISTEMI;U BLERJE 37919 |