| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 77621680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PINDERI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 722,424 |
| Amount | 722,424 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.41/2021 DHE F.HYRJE NR.129/1-129/4 DT.21.09.2021,UB 40839 |