| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 69621680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | CARA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,805,703 |
| Amount | 1,805,703 lekë |
| Invoice description | 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE SHKOLLORE FAT.NR 86/2023 DT 09.11.2023 U.P NR.50 DT 29.06.2023, P.VERBAL DT 24.08.2023,21.09.2023 KONT NR 5553 DT 17.10.2023,RAP PERMBL.DT 21.09.2023 UB 45958 |