| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 22721680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,364,484 |
| Amount | 4,364,484 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SIT.PERF.NDERTIM LINJA E JASHTME DHE SHPIM PUSI FAT.NR 05 DT 03.03.21 KONT.NR 5382 DT 04.11.20 U P NR 94 DT 23.9.20,P V DT.09,26.10.20 RAP PERMBLEDHES DT 29.10.20 AKT KOLAUDIMI DT 16.02.2021 UB 39444 |