| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 31621680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PINDERI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 959,905 |
| Amount | 959,905 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 4766 DT 17.09.2021,FAT NR.34/2022 DHE F.HYRJE NR.35 DT.27.04.2022,UB 41561 |