| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 74021680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Spiro Koti |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,834 |
| Amount | 2,834 lekë |
| Invoice description | 2168001 BASHKIA MALIQ, KOLAUDIM OBJEKTI REHABILITIM RRUGA GORE MOGLICE , UPROKURIMI NR 137 DT 18.10.2021,F.OFERTE DT.18.10.2021 FAT.NR.07/2022 DT 14.10.2022,PVERBAL DT 18,21,28.10.2021,KONTRATE NR 6533 DT 13.12.2021,DOK SISTEMI UB 44785 |