| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 48021680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PINDERI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 180,726 |
| Amount | 180,726 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.03.03.2021;M.KUADER;KONT.DT 12.05.2021;FAT NR.10/2021 DT 21.06.2021;F.H.NR.93-93/5 DT.23.06.2021;UB 40839 |