| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 76321680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,026,073 |
| Amount | 13,026,073 lekë |
| Invoice description | 2168001 BASHKIA MALIQ REHABILITIM,RRITJE KAPACITETESH GJIMNAZI POJAN FAT.NR 24/2023 DT 07.12.2023 U.P NR.48 DT 26.06.2023, P.VERBAL DT 26.07.2023,02.11.2023 KONT NR 6057 DT 14.11.2023,RAP PERMBL.DT 07.11.2023 UB 46000 |