| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 13121680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | T & C |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 132,456 |
| Amount | 132,456 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHERBIM I ESKAVATOREVE BRENDA PERIUDHES SE GARANCISE UP NR 59 DT 12.05.17;P VERB DT 12.05.2017;KONTRATE NR 3221 DT 16.06.17 FAT NR 413 DT 14.02.18 F.HYRJE NR14/3 DT.14.02.18;DOK.SISTEMI;UB 30889 |