| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 70721680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SARK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 784,080 |
| Amount | 784,080 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE,STABILIZANT UP NR 36 DT 06.04.18 DOK SISTEMI PV DT 11;13.06.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.21.06.18 KONTRATE NR 2493/2 DT 5.7.18 FAT NR.174 DT 31.10.18;FH.81 DT.31.10.18;UB 33657 |