| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 54321680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | HEST |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,334,560 |
| Amount | 3,334,560 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE NDRICUES ME KRAHE LED FAT.NR 04/2024 DHE F.H NR 88 DT 03.07.2024 U.P NR.13 DT 15.02.2024, P.VERBAL DT 15.02.24,09,30.04.2024 KONT NR 2883 DT 11.06.2024,RAP PERMBL.DT 17.05.2024 |