| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 24121680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PINDERI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 828,226 |
| Amount | 828,226 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PJESE KEMBIMI MIREMBAJTJE MJETE,UP NR 11 DT 03.02.2021,PV DT 17,24.02.2021,RAP PERMBLEDHES,MIRATIM TENDERI DT.03.03.21,M.KUADER,KONT.NR 5716 DT 27.10.21,FAT NR.77/2021 DHE F.HYRJE NR.189/2-189/9 DT.15.12.2021,UB 41904 |