| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 14121680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | GEAM SH.P.K |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1,743,120 |
| Amount | 1,743,120 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PAJISJE PER MZSH UP NR 53 DT 01.07.2020;PV DT 01,10.09.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.18.09.2020 KONTRATE NR 4799 DT 01.10.2020 FAT NR.23 DT 30.12.2020,F.H NR.108-108/2 DT.30.12.2020 UB 39200 |