| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 29421680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PINDERI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 2,376,360 |
| Amount | 2,376,360 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PJESE KEMBIMI MIREMBAJTJE MJETE,UP NR 53 DT 21.06.2022,PV DT 02,04.08.2022,RAP PERMBLEDHES,MIRATIM TENDERI DT.16.08.2022,M.KUADER,KONT.NR 4423 DT 26.08.2022,FAT NR.24/2023 DHE F.HYRJE NR.47 DT.11.04.2023,UB 44303 |