| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 81221680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | INFINIT |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,660,946 |
| Amount | 1,660,946 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MIREMBAJTJE VEPRA UJORE FAZA 2 FAT.NR 23/2022 DT 02.08.2022 U.P NR.101 DT 30.08.2021,AKT KOLAUDIMI DT.11.04.2022 P.VERBAL DT 18.10.2021,01.11.2021 KONT NR 6440 DT 09.12.2021,RAP PERMBL.DT 12.11,2021 UB 42351 |