| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 36221680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,434,860 |
| Amount | 8,434,860 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHTRESE TAPETI RRUGE UPROK NR 05 DT 24.01.2025, PVERBAL DT 17.02.2025,04.03.2025,RAP PERFUND DT 25.03.2025,KONTRATE NR 2318 DT 18.04.2025 FAT NR 11/2025 DT 16.06.2025 |