| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 3861680012025 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,491 |
| Amount | 38,491 lekë |
| Invoice description | 2168001 BASHKIA MALIQ KOLAUDIM SHTRESE TAPETI VITI 2023 UP NR 36 DT 10.04.25,FTESE OFERTE DHE GJITHE DOK E SSITEMIT,PV HAPJE 25.04.25,KONTRATE NR 24080 PROT DT 28.04.25,LIK FAT NR 65/2025 DT 26.06.2025 |