| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 55921680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,802,063 |
| Amount | 2,802,063 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SIT 1 RRJETI I BRENDSHEM UJSJELLSI FSHATI SYMIZ UP NR 49 DT 29.06.2020;PV DT 24.07.2020;06.08.2020;RAP PERMBLEDHES,MIRATIM TENDERI DT.14.08.2020 KONTRATE NR 4167 DT 26.08.2020 FAT NR.28 DT 06.10.2020 UB 38991 |