| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 53021680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PAUELA RUSTEM |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 34,450 |
| Amount | 34,450 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE BARNA E MATERIALE MJEKESORE PER EKIPIN E FUTBOLLIT ;U.PROKURIMI NR.75 DT.30.08.2018;FAT.NR.46 DT.06.09.2018;FHYRJE NR.68/1 DT.06.09.2018;PVERBAL NR.01 DT.06.09.2018;UB 34179 |