| Executed | 17.12.2020 |
| Registered | 16.12.2020 |
| Invoice | 68921680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | "KUARCI BLACE" |
| Branch | Korçe |
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
649,347 |
| Amount | 649,347 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MIREMBAJTJE RRUGA MESMAL UP NR 114 DT 28.10.20 FT PER OFERTE PV NR 1 DT 30.10.2020 PV KALIM TE OP I RRADHES, KONTRATE NR 5558 DT 10.11.20 PV MARRJE NE DOREZIM DT 27.11.2020 FATURA NR 50 DT 27.11.20 SITUACION PUNIMESH |