| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 52021680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Noor Engineering |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 35,161 |
| Amount | 35,161 lekë |
| Invoice description | 2168001 BASHKIA MALIQ KOLAUDIM NDERTIM PALESTER GJIMNAZI PIRG UP NR 30 DT 01.04.2025,FTESE OFERTE DHE DOK SISTEMI,PV NR 1 DT 18.04.25,KONTRATE NR 2322 DT 18.04.25,LIK FAT 17/2025 DT 18.08.25 |