| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 24121680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Korçe |
| Category | Karburant dhe vaj 637,800 |
| Amount | 637,800 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE VAJ E GRASO U.PROKURIMI NR.13 DT.9.2.18;PVERBAL DT.23.2;5.3.18;RAP.PERMB,MIRATIM TENDERI DT.23.02.18;KONTRATE NR.1232 DT.28.03.18;FAT.NR.13 DT.28.03.18;FH.NR.23 DT.28.3.18;UB 32841 |