| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 12521680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJSJELLSA,FAT.NR 01/2023 DT 09.02.2023 KONTRATE NR 5252 DT 11.10.2022 UPROK NR 57 DT 24.06.2022,P.VERBAL DT 29.08.2022,12.09.2022,RAP.PERMBLEDH,MIRATIM TENDERI 28.09.2022,BULETIN,UB 44693 |