| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 45121680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | NIKA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,040,751 |
| Amount | 6,040,751 lekë |
| Invoice description | 2168001 BASHKIA MALIQ NDERTIM PALESTER GJIMNAZI PIRG FAT.NR 41/2025 DT 08.04.2025 U.P NR.38 DT 17.05.2024, P.VERBAL DT 19.06.2024,08.07.2024 KONT NR 3633 DT 30.07.2024,RAP PERMBL.DT 29.07.2024 UB 46268 |