| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 43921680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ERZENI/SH |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 3,559,284 |
| Amount | 3,559,284 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, BLERJE PAJISJE MOBILIARE SHKOLLA E MESME POJAN, U.P NR.26 DT 04.04.2024, FORM.NJOF.FITUESI, KONTRATE NR.2926 DT 13.06.2024, FAT.NR.721/2024 DHE F.H NR 91-91/2 DT 12.07.2024,PVERBAL DT 03,10.05.24,RAP PERMB DT 29.05.24 |