| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 64521680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | T & C |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,243,120 |
| Amount | 1,243,120 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME PER SHERBIMIN E ESKAVATOREVE;UP NR 56 DT 25.06.2018;PV DT 29;30.10.2018;RAP PERMBLEDHES,MIRATIM TENDERI DT.07.11.2018 KONT.DT 12.11.19;M.KUADER; FAT NR.861;863 DT 18.11.19;F.H.NR.80;81 DT.18.11.19;UB 37416 |