| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 89721680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PINDERI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 50,157 |
| Amount | 50,157 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PJESE KEMBIMI,MIREMBAJTJE MJETE URDHER TITULLARI NR 623 DT 20.12.2021,P.VERBAL DT 20.12.2021,FAT NR 81/2021 DT 20.12.2021,F.HYRJE NR 191 DT 20.12.2021,DOK.SISTEMI,UB 42662 |