| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 79021680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | EURO-ALB |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,246,773 |
| Amount | 1,246,773 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE,CAKELL,FAT.NR 27/2022 DHE F.H.NR.131 DT 12.10.2022 KONTRATE NR 3958 DT 25.07.2022 UP NR 46 DT 31.05.2022,P.VERBAL DT 31.05.2022,22.06.2022,RAP.PERMBLEDHES 08.07.2022,BULETINI UB 44168 |