| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 35021680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - lulishtet 21,108 |
| Amount | 21,108 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI "SISTEMIM LULISHTE KISHA MALIQ" UP NR 123 DT 11.11.20,F.OFERTE DT.11.11.2020,DOK SISTEMI PVERBAL DT 13.11.2020; KONTRATE NR.5713 DT 17.11.2020 FAT NR.01/2021 DT.26.05.2021,UB 40956 |