| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 75521680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Te tjera transferta tek individet 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE PAJISJE ELEKTROSHTEPIAKE PER PROJEKT, U.PROK. NR 94 DT 28.10.2024,PVERBAL DT 28.10.2024,04,18.11.2024,F.OFERTE DT 28.10.2024,FAT NR 103/2024 DT 18.11.2024,F.HYRJE NR 140 DT 18.11.2024,DOK SISTEMI |