| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 12421680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | TIMAK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 3,636,600 |
| Amount | 3,636,600 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MJET ZJARRFIKES U.PROKURIMI NR 84 DT 02.10.18;KONTR.NR.5067 DT 24.12.18 FAT NR 21 DT 03.01.2019 FH NR.01 DT.03.01.2019;PV DT.22;26.11.2018;RAP.PERMB.MIRATIM DT.04.12.2018;UB 35156 |