| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 7120150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | NIKA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,390,841 |
| Amount | 15,390,841 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE LIK PUNIMESH RIKONS I RR.GRUNJ KAKAC SHQIT UP NR 47 DT 20.03.2023,BULETIN FITUES NR 41 DT 08.05.23,KON NR 305 DT 08.05.2023,CERT MAR. PROVIZ D DT 09.05.24,SIT PERF DT 07.05.24,LIK FAT NR 24/2024 DT 10.05.24 |