| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 54721680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | FLED |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,157,270 |
| Amount | 8,157,270 lekë |
| Invoice description | 2168001 BASHKIA MALIQ REHABILITIM KANALE UJITESE PETRUSHE-SOVJAN FAT.NR 297/2024 DT 16.09.2024 U.P NR.40 DT 31.05.2024, P.VERBAL DT 31.05.24,26.6.24,04.07.24 KONT NR 3661 DT 01.08.2024,RAP PERMBL.DT 24.07.2024,SIT 1 UB 46271 |