| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 71221680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INFINIT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 525,777 |
| Amount | 525,777 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 104 DT 07.10.2020 FTESE PER OFERTE, PV LLOG FD LIM DT 06.10.2020 PV NR 1 DT 08.10.2020 KONTRATE NR 4968 DT 12.10.2020 PV MARRJE NE DOREZIM DT 12.11.2020 FATURA NR 34 DT 12.11.2020 |