| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 41221680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,090,592 |
| Amount | 6,090,592 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHTRESE TAPETI RRUGE UPROK NR 08 DT 06.02.2024, PVERBAL DT 06.02.2024,13,25.06.2024,RAP PERFUND DT 11.07.2024,KONTRATE NR 3662 DT 01.08.2024 FAT NR 08/2025 DT 02.06.2025 |