| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 28621680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | LULJAN QIRJAS |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 9,500 |
| Amount | 9,500 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME MATERIALE MJEKESORE (TERMOMETER) U.PROKURIMI NR 38 DT 19.05.2020 ;P.VERBAL DT 22.05.2020;FAT NR.102 DT 22.05.2020;F.HYRJE NR.25 DT.22.05.2020;DOK.SISTEMI;UB 38456 |