| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 17021680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | "MORAVA - L" |
| Branch | Korçe |
| Category | Sherbime te tjera 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PER PRERJE DRU ZJARRI U.PROKURIMI NR 02 DT 24.01.2019;F.OFERTE DT.24.01.2019;P.VERBAL DT 25;28.01.2019 FAT NR.209 DT 07.03.2019;DOK.SISTEMI;UBLERJE 35744 |