| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 18321680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 4,986,317 |
| Amount | 4,986,317 lekë |
| Invoice description | 2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE FAT.NR 02/2023 DT 13.03.2023 U.P NR.82 DT 16.08.2022, P.VERBAL DT 06,12.09.2022 KONT NR 5253 DT 11.10.2022,RAP PERMBL.DT 05.10.2022 UB 44694 |