| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 6621680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,711,736 |
| Amount | 10,711,736 lekë |
| Invoice description | 2168001 BASHKIA MALIQ LIK SIT PERF.RIK OBJEKTE SHKOLLORE+TERRENE UPROKURIMI NR 21 DT 05.03.2019 DOK SISTEM KONTRATE NR 2306 DT 23.05.19 FAT NR.65 DT 12.11.19 AKT KOL.CERTIF MARR PERF DORZIM DT 04.10.19;RAP.PERMB;MIRATIM DT 12.5.19;UB 36105 |