| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 71921680012024 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 55,008 |
| Amount | 55,008 lekë |
| Invoice description | 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 76 DT 04.10.2024,F.OFERTE DT 04.10.2024,PVERBAL DT 04,11.10.2024,FAT NR 35/2024 DT 14.11.2024,DOK.SISTEMI |