| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 83921680012023 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 605,352 |
| Amount | 605,352 lekë |
| Invoice description | 2168001 BASHKIA MALIQ REHABILITIM,RRITJE KAPACITETESH GJIMNAZI POJAN FAT.NR 60/2023 DT 28.12.2023 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 |