| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 10521680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ORLU |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE APARAT TAHOGRAFI UP NR 132 DT 22.11.2022,F.OFERTE DT 01.12.2022,PV DT 24.11.2022,01,22.12.2022,FAT NR 487/2022 DT 22.12.2022,FH NR 200 DT 22.12.2022,DOK SISTEMI |