| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 58021680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 949,998 |
| Amount | 949,998 lekë |
| Invoice description | 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJSJELLSA,FAT.NR 25/2023 DT 13.07.2023 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 |