| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 61221680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | CITRUS |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 184,938 |
| Amount | 184,938 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE TONERA UPROKURIMI NR 85 DT 04.10.2018:F.OFERTE.DT.04.10.2018;PVERBAL DT 05.10.2018;FAT NR.4681 DT 05.10.2018;FHYRJE NR.77;77/1 DT.05.10.2018;DOK.SISTEMI;UBLERJE NR.34544 |