| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 4221680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,964,960 |
| Amount | 2,964,960 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE SOBA GIZE U.PROKURIMI NR.111 DT.29.9.17;PVERBAL DT.20;24;.10.17;RAP.PERMB,MIRATIM TENDERI DT.01.11.17;KONTRATE DT.11.12.17;FAT.NR.19 DT.12.12.17;F.HYRJE.NR.77 DT.12.12.17;UB 32020;DOK.SISTEMI |