| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 65121680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PINDERI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 669,480 |
| Amount | 669,480 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.67/2022 DHE F.HYR.NR.111-111/2 DT.01.09.2022,UB 44303 |