| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 52921680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 681,577 |
| Amount | 681,577 lekë |
| Invoice description | 2168001 BASHKIA MALIQ RIPARIM DYER TE BRENDSHME SHKOLLA E MESME MALIQ UP NR 43 DT 11.06.2020;PV DT 17;28.07.2020 RAP PERMBLEDHES,MIRATIM TENDERI DT.28.07.2020 KONTRATE NR 3737 DT 06.08.2020 FAT NR.38 DT 22.09.2020 UB 38905 |