| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 83721680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | CARA |
| Branch | Korçe |
| Category | Te tjera transferime korrente 1,347,480 |
| Amount | 1,347,480 lekë |
| Invoice description | 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE INFRASTRUKTURORE FAT.NR 96/2023 DT 15.12.2023 U.P NR.58 DT 28.07.2023, P.VERBAL DT 22,24.08.2023 KONT NR 5550 DT 17.10.2023,RAP PERMBL.DT 29.09.2023 UB 45957 |