| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 80021680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 757,131 |
| Amount | 757,131 lekë |
| Invoice description | 2168001 BASHKIA MALIQ RIPARIM RRUGA GORE-MOGLICE FAT.NR 79/2024 DT 04.10.2024 U.P NR.37 DT 14.05.2024, P.VERBAL DT 07,13.06.2024,04.07.24 KONT NR 3349 DT 11.07.2024,RAP PERMBL.DT 04.07.2024,SIT 1 UB 46253 |