| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 21421680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,292,361 |
| Amount | 12,292,361 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 286 DT 30.12.2024 UP NR 44 DT 13.06.2024,PV DT 13.06.24,08,17.07.2024,RAP PERMB.DT 09.08.2024 KONT NR 4067 DT 06.09.2024,DOK SISTEMI |